Requirement

1

Senior Management Commitment and Continual improvement

高层管理承诺和持续改进

1.1

Product safety and quality management policy 产品安全和质量管理政策

1.2

Senior Management Commitment 高层管理者承诺

1.3

Organisational structure, responsibilities and management authority

组织结构、职责和管理权限

1.4

Management review 管理评审

2

Hazard and Risk Management system 危害和风险管理体系

2.1

Hazard and risk management team 危害和风险分析管理小组

2.2

Hazard and risk analysis 危害和风险分析

2.3

Exemption of requirements based on risk analysis 基于风险分析的豁免要求

3

Product safety and quality Management system 产品安全和质量管理体系

3.1

Product safety and quality manual 产品安全和质量手册

3.2

Customer focus and contract review 客户关注焦点和合同评审

3.3

Internal audit 内审

3.4

Supplier approval and performance monitoring 供应商批准和监督供应商绩效

3.5

Subcontracting of production 生产分包

3.6

Documentation control 文件控制

3.7

Specifications 规格标准

3.8

Record keeping 记录保存

3.9

Traceability 可追溯性

3.10

Complaint handling 投诉处理

3.11

Management of incidents, product withdrawals and recalls

事故、产品撤回和召回的管理

4

Site Standards 工厂标准

4.1

External standards 外部标准

4.2

Building Fabric and interiors 厂房构造和内部标准

4.3

Utilities 设施

4.4

Security 安保

4.5

Layout and product flow 布局和产品流程

4.6

Equipment 设备