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What is the List of RCS audit documents?

Source: 2019-09-16 10:04 by admin What is the List of RCS audit documents? Read: 419

List of RCS audit documents is as follows:


1. RCS Production Management Plan


2. RCS system plan


3. Business license


4. Production flow chart


5. Workshop and storage area plan


6. RCS Standards and Management Manual Training Record


7. Supplier evaluation records and checklists and corresponding RCS certificates


8. Sales contract


9. Purchase contract


10. Delivery note (procurement)


11. RCS raw material acceptance inspection record


12. Inbound order (purchasing)


13. Purchase invoice


14. Purchasing TC


15. Production Notice


16. Picking list


17. Cleaning record


18. Production process related records


19. Finished goods receipt


20. Finished product inspection report


21. Sales delivery note


22. Sales fine code list


23. Sales invoice


24. Sales TC


25. Finished label


26. Total Balance Sheet

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