Read: 4937
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
