Adeo质量审核清单：

1. Business License 营业执照

2. Facility/ floor plan 设施/平面图

3. Organization Chart 组织机构图

4. Certificates (ISO9001, BRC etc.) 证书(ISO9001、BRC等)

5. Manufacturing process flow chart 制造工艺流程图

6. Quality manual/procedure document 质量手册/程序文件

7. Controlled Document List 控制文档列表

8. Calibration of monitoring & measuring devices (plan, procedure, records)  监视和测量设备的校准(计划、程序、记录)

9. Main Machinery & Equipment List 主要机械设备清单

10. Customer complaint records 客户投诉记录

11. List of approval suppliers 认可供应商名单

12. Product testing reports 产品测试报告

13. In-coming material inspection procedure/standard/reports/records 来料检验程序/标准/报告/记录

14. In-process inspection procedure/standard/reports/records 过程检验程序/标准/报告/记录

15. Final inspection procedure/standard/reports 最终检验程序/标准/报告

16. Non-conformity product control procedure/records. 不符合产品控制程序/记录。

17. Internal audit plan / report 内部审核计划/报告

18. Corrective action & Preventive action records 纠正措施和预防措施记录

19. Pest Control documents 害虫控制文件

20. Training documents (procedure, training need and records) 培训文件(程序、培训需求及记录)

21. Risk assessment records 风险评估记录

22. Process control plan 过程控制计划