| 
				 List of exemptions to the standard列出标准的不适用条款  | 
		
| 
				 Current issue of the appropriate standard现行标准的最新版本  | 
		
| 
				 Quality management manual质量管理手册  | 
		
| 
				 Organisation Chart组织机构图  | 
		
| 
				 Responsibilities职责  | 
		
| 
				 Management review minutes管理评审会议记录  | 
		
| 
				 Quality policy statement质量方针  | 
		
| 
				 List of individual responsibilities / job scope员工工作职责  | 
		
| 
				 Hazard and risk management data危害和风险管理  | 
		
| 
				 Design & or Development (Documentation even if no design responsibility)设计和开发(无设计时要有文件说明)  | 
		
| 
				 Internal audit results内审记录  | 
		
| 
				 Supplier approval and monitoring供方评审和监控  | 
		
| 
				 Document control records文件控制记录  | 
		
| 
				 Critical control points (CCP’s)关键控制点(CCP’s)  | 
		
| 
				 Traceability追溯  | 
		
| 
				 Product specifications产品规范  | 
		
| 
				 Product analysis产品分析  | 
		
| 
				 Incoming inspection来料检验  | 
		
| 
				 Pest control records虫害控制记录  | 
		
| 
				 Incident reporting事故报告  | 
		
| 
				 Product recall 产品召回  | 
		
| 
				 Glass handling 玻璃处理  | 
		
| 
				 Maintenance records维修记录  | 
		
| 
				 Calibration records校准记录  | 
		
| 
				 Non conforming goods records不合格品记录  | 
		
| 
				 Cleaning / housekeeping 清洁/卫生  | 
		
| 
				 Maintenance / hygiene for vehicles车辆的维修和卫生  | 
		
| 
				 Life trial protocols货架期试验规范  | 
		
| 
				 Design process设计过程  | 
		
| 
				 Metal detection金属探测  | 
		
| 
				 Hygiene standards卫生标准  | 
		
| 
				 Training 培训  | 
		
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