1、營業執照復印件Business license
2、ISO9001,ISO14001 and SA8000等證書復印件（如有請提供）ISO9001,ISO14001 and SA8000 etc certificate(if applicable)
3、工廠組織架構圖Factory organization chart
4、工廠平面圖Factory floor plan
5、質量手冊和程序文件Quality manual and procedure
6、來料/制程/最終檢查標準主（缺陷定義分類）及抽樣計劃
Incoming/In process/Final inspection standard (defect classification) and sample plan
7、供應商及外包商品質監控程序及評估報告Suppliers and subcontractors quality control and assessment report
8、客戶退貨及客戶投訴處理記錄Customer return and complaint handling records
9、生產及品管人員培訓程序，培訓計劃及保養記錄Production and quality employees training procedure,schedule and records
10、生產機器/設備預防性維護保養計劃及保養記錄Production machine/equipment maintenance schedule and records
11、檢驗測量儀器的外部校驗證書和內部校驗記錄 Inspection/testing external or internal calibration records
12、產品壽命及信賴性測試的程序和記錄Products life testing and reliability testing procedure and records
13、不合格品的處理記錄Non-conforming products handling records
14、最近三個月的原材料品質檢查IQC記錄及供應商及外包商改善報告
Incoming materials inspection records for most three months and suppliers or subcontractors improvement records
15、最近三個月的部門巡檢IPQC記錄及制程改善報告
In process inspection records for most three months and corrective and preventive records for improvement
16、最近三個月的成品出貨抽檢FQC記錄及功能測試記錄
Final inspection records for most three months and function testing records
17、工具/利器管理制度和記錄（如有，請提供）Sharp tools control procedure and records
18、與產品相關的國家/國際安全標準
Relevant international or national safety standards related to products
