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List of OCS audit documents

Source: 2019-09-16 10:07 by admin List of OCS audit documents Read: 4669

List of OCS audit documents is as follows:



1. OCS Production Management Plan


2. OCS system plan


3. Business license


4. Production flow chart


5. Workshop and storage area plan


6. OCS Standards and Management Manual Training Record


7. Supplier evaluation records and checklists and corresponding OCS certificates


8. Sales contract


9. Purchase contract


10. Delivery note (procurement)


11. OCS 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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