責任羊毛RWS審核內容：

  RWS Audit Preparation Document：

  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