GRS factory audit checklist quality documents

GRS factory inspection quality documents:

Documents related to purchasing, production, quality control and sales.

10.GRS raw material acceptance inspection record

11. Cleaning records (simulation).

12. Sales records (simulation), including: orders, delivery notes, invoices and other records.

13. Records of waste during the production process, including: records of the source, quantity, and disposal of internal waste.

14. GRS finished product labels, such as using the GRS logo, must pass CUC assessment.

15. GRS production traceability records (simulation), such as process, material feeding, production, quality control, finished product records, etc.

16. Social responsibility manual . If you have passed the BSCI/SMETA audit, please prepare an audit report valid within one year.

17. GRS production risk point assessment and control measures . Each process, storage and other links. Such as easy to be contaminated, easy to mix batches, etc.

18. GRS Product Transaction Certificate (TC). GRS finished products produced in accordance with GRS requirements must apply for a valid transaction certificate.

19. GRS total balance statistics. Finished product statistics: Finished products – Raw materials (both GRS and non-GRS must be listed) – Inventory – Sales – Losses.