Requirement

1

Senior Management Commitment and Continual improvement

高層管理承諾和持續(xù)改進

1.1

Product safety and quality management policy 產(chǎn)品安全和質(zhì)量管理政策

1.2

Senior Management Commitment 高層管理者承諾

1.3

Organisational structure, responsibilities and management authority

組織結(jié)構(gòu)、職責和管理權(quán)限

1.4

Management review 管理評審

2

Hazard and Risk Management system 危害和風險管理體系

2.1

Hazard and risk management team 危害和風險分析管理小組

2.2

Hazard and risk analysis 危害和風險分析

2.3

Exemption of requirements based on risk analysis 基于風險分析的豁免要求

3

Product safety and quality Management system 產(chǎn)品安全和質(zhì)量管理體系

3.1

Product safety and quality manual 產(chǎn)品安全和質(zhì)量手冊

3.2

Customer focus and contract review 客戶關(guān)注焦點和合同評審

3.3

Internal audit 內(nèi)審

3.4

Supplier approval and performance monitoring 供應(yīng)商批準和監(jiān)督供應(yīng)商績效

3.5

Subcontracting of production 生產(chǎn)分包

3.6

Documentation control 文件控制

3.7

Specifications 規(guī)格標準

3.8

Record keeping 記錄保存

3.9

Traceability 可追溯性

3.10

Complaint handling 投訴處理

3.11

Management of incidents, product withdrawals and recalls

事故、產(chǎn)品撤回和召回的管理

4

Site Standards 工廠標準

4.1

External standards 外部標準

4.2

Building Fabric and interiors 廠房構(gòu)造和內(nèi)部標準

4.3

Utilities 設(shè)施

4.4

Security 安保

4.5

Layout and product flow 布局和產(chǎn)品流程

4.6

Equipment 設(shè)備