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ning Schedule, and Training records 主牽頭部門:綜合部 Pest control procedure and pest inspection records主牽頭部門:綜合部 Sharp tools control procedure, sharp tools issue and return records主牽頭部門:縫紉部(物理的,化學的,微生物的等)程序及記錄 Risk analysis and management procedure(physical, chemical, microbiological)and risk control and inspection records主牽頭部門:工藝部,維修計劃及記錄 Production machine clean and maintaining procedure, maintenance schedule, and maintenance records主牽頭部門:設備部(含質量方針政策),程序文件,記錄,報告 Quality manual, all kinds of procedure, reports and records主牽頭部門:綜合部、品管部 Customer plaint handling procedure主牽頭部門:品管部 Product recall procedure主牽頭部門:品管部 Ining material warehouse inventory control procedure and inventory records 主牽頭部門:倉儲部 Product development procedure and records主牽頭部門:技術部 Pilot run control procedure and records主牽頭部門:計劃部 Product inhouse lab testing instruction and testing reports主牽頭部門:品管部(統(tǒng)計制程管制)程序及記錄 SPC instruction and records主牽頭部門:品管部 Product function testing instruction and records主牽頭部門:品管部 Correction and preventive action procedure and CAP reports 主牽頭部門:品管部, 供應商定期評估程序及報告 Supplier assessment and approval procedure and records 主牽頭部門:采購部 Client pr