RWS羊毛认证审核内容（中英文）

RWS羊毛认证审核内容：RWS Audit Preparation Document：(中英文版)

1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training(RWS).   管理手册

2) Flat Map – RWS Production/ Storage area. 平面图

3) Flow Chart – r'wS Processing flow chart.   生产流程图

4) Organization chart & general respective person. 组织架构图

5) Registration certificates. 组织机构证，税务登记证，营业执照

6) Training Record. 培训记录

7) Cleaning Record. 清洁记录

8) Raw Material Reception Check Record. 原料验收记录

9) (Parallel) Production Records.   平行生产记录（原料采购合同、采购发票、原料入库记录、领料记录、缝制记录、验针记录、每日生产报表、包装记录、装箱记录、成品入库、成品出库记录）

10) Mass Balance Records. 总量平衡表

11) Labeling. RWS认证文件，RWS认证流程