RDS认证人道负责任羽绒标准审核审核清单有哪些？
2020-01-30
RDS认证人道负责任羽绒标准(ResponsibleDownStandard) 审核内容
RDS Audit Preparation Document
1) (RDS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training
(RDS) 管理手册
2) Flat Map – RDS Production/ Storage area平面图
3) Flow Chart – RDS 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、充绒记录、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 标签
