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責任羊毛RWS審核內容:
RWS Audit Preparation Document:1515電1616話491
1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training(RWS) 管理手冊
2) Flat Map – RWS Production/ Storage area平面圖
3) Flow Chart – r'wS Processing flow chart生產流程圖
4) Organization chart & general respective person組織架構圖
5) Registration certificates組織機構證,稅務登記證,營業執照
6) Training Record培訓記錄
7) Cleaning Record清潔記錄
8) Raw Material Reception Check Record原料驗收記錄
9) (Parallel) Production Records平行生產記錄(原料采購合同、采購發票、原料入庫記錄、領料記錄、縫制記錄、驗針記錄、每日生產報表、包裝記錄、裝箱記錄、成品入庫、成品出庫記錄)
10) Mass Balance Records總量平衡表
11) LabelingRWS認證文件,RWS認證流程(詳細資料請來電咨詢)
RWS羊毛認證UC認證費用請來電咨詢,證書期限1年。