| 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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