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MGB质量验厂文件清单（麦德龙-METRO验厂）\自我评审报告
01 Business License
02 Organization Chart
03 Key Staff Job Description Duty Vicegerent
04 Production Flow Chart
05 Equipment List
06 Machines Maintenance Plan & Records
07 Machines Repair Records
08 Equipment Operation Instructions
09 Building/Equipment/ Products Cleaning Productsand Records
10 Training Records for Cleaning Staff
11 Quality Policy
12 Quality Objective
13 Quality Manual
14 Products Safety Procedure
15 Work Instruction
16 Internal Audit Procedure Records
17 Management Review Procedure and Record
18 Reports of the Functioning of QMS IncludingSuggestions for Improvement
19 Products Specifications
20 Record of Customers Requirement Review
21 document Control Procedure
22 Record Control Procedure
23 Products Change Records
24 Suppliers / Sub-contractor Control Procedure
25 Suppliers / Sub-contractor List and AssessmentRecord
26 CAPA Procedure and Record
27 Testing Record for the Traceability System
28 Legal Statutes and Mandatory Standards Applicableto Products/ Materials
29 Products Risk Assessment Procedure/ Record
30 Process Control Procedure
31 Products Risk Assessment Review Record
32 Training Procedure/ Plan
33 Training Records (including Internal Rule and Work
34 Training Records for Products Risk Assessment Staff
35 Training evaluation Record
36 Customer Complain feedback Procedure/ Records
37 Incident Handle Procedure Record
38 Inside Outside Communication System
39 Inspection Instructions (IQC/IPQC/FQC)
40 Inspection Records (IQC/IPQC/FQC)
41 Products Preservation Procedure, Temperature and Humidity Definition & Records (if applicable)
42 Environment Policy
43 Environment Objective
44 Environment Impact Identified Procedure
45 documents Compliance With the Local Environment Law and Regulation
46 Hazardous Waste Disposal Record
47 Non-conforming Products Control Procedure
48 Non-conforming Products Review Record
49 Assessment/Review Records of Product Test Need
50 Testing Procedure Record
51 Testing Report Provided by Accredited laboratory (In-house or 3rd party)
52 Test Order/Request
53 Review CAPA Record of Failed Test Result
54 Re-inspection Records for the Re-worked Products
55 Recall Procedure/ Record
56 Pre-Production Meeting Records
57 First Article Inspection Records
58 Process Monitoring Procedure and record
59 Measuring Machines/Equipments Calibration Planand Records
60 Shipment Release Instructions
MGB质量验厂文件清单（麦德龙-METRO验厂）自我评审报告