01 Quality Manual / Quality policy
质量手册/质量方针02 Procedure Documentation
程序文件
03 Process Flow Chart / Assembly Flow Chart
工序流程图/装配作业流程图
04 Business / Factory Registration
营业执照
05 Organization Chart
人事架构图
06 ISO9000 / ISO14000 Certificate ISO9001 /
ISO14001证书
07 Supplier/Subcontractor Assessment Procedure / Records
供应商/外发厂评价程序/记录
08 Orders Processing Procedure
订单处理流程
09 Raw Materials in/out Record
物料进销存帐
10 Quality Control Instructions
检验指引（来料/过程/成品）
11 Defect Classification
疵点分类（物料/成品）
12 Production Plan & Daily Production Record
生产计划及生产日报表
13 Inspection Record （IQC / IPQC / FQC / OQC）
检验报告(来料/过程/成品)
14 Tooling Test Record
试模记录
15 Pilot Sample Inspection Record
首件检验记录
16 Mass Production Authorization Documents
生产通知单Argos验厂--Argos文件清单
17 Design & Development Procedure (verification, change)
设计与开发相关程序（验证，更改等）
18 Corrective & Preventive Actions Procedure / Records
纠正预防程序/记录
19 Defective Product Evaluation Record
不合格品统计分析记录
20 Reliability Testing Procedure
可靠性测试程序/测试作业指导书
21 Product Test Record
产品测试记录（鉴定测试，寿命测试）
22 Product Safety Standard (BS/EN)
产品安全标准(BS/EN)
23 Measuring Equipment Calibration Certificate & Record
计量仪器校验记录
24 Sharp Tools Control Procedure & Record
利器控制程序及断针记录
25 Sharp Tools Losing Investigation Procedure
利器丢失调查程序
26 Daily Issuance & Return of Sharp Tools Record
利器日常收发记录
27 Training Plan & Record （QC / workers）
培训计划/记录(Q.C/噴油工人)
28 QC Certification (Effectiveness Evaluation of Training) QC
上岗证或培训效果评估
29 Subcontracting Semi-product Inspection Record
外发加工检验记录
30 Non-conforming Material Record
不合格品记录
31 Rejected Lots Control Procedure & Record
不合格品的控制程序及记录
32 Reworked Lots Re-inspection Records
不合格品重验记录
33 Machine & Equipment List
机器设备及仪器清单
34 Machine Repair & Maintenance Plan /Record
机器维修及保养计划/