A, quality manual, quality manual is a first-class document, is the general document of the management system, it includes all the terms and requirements of the text;
The second is the procedure document, which belongs to the second-level document, including the relevant procedures of enterprise operation, such as: employee recruitment procedures, nonconforming product handling, product handover procedures, procurement management procedures, and handover procedures of various departments. In addition to the information provided by the consultant, the enterprise can prepare relevant program documents according to its own situation, and of course there is no time to write them;
Third, the management documents belong to the third-level documents, and there are quite a few. It can be related work instructions, operating procedures, product development management methods, employee standards and so on. The number of documents varies from enterprise to enterprise.
Other information is the internal operation information of the enterprise, such as the first article inspection record, raw material inspection record and product ex-factory inspection record. These are the relevant documents and materials needed for the audit.