1. Copy of business license;

2. Copy of organization code certificate;

3. Registered enterprise standards;

< p>4. Copies of certification documents issued by the local environmental protection department that meet the requirements (environmental impact approval and acceptance report or certification documents issued by the environmental protection department);

5. The raw and auxiliary materials used by the enterprise in production comply with the requirements "Enterprise Self-Declaration" of national laws, regulations, mandatory standards, and safety and health requirements;

6. When the types of raw and auxiliary materials used by the enterprise in production exceed the scope of national standards, it shall be submitted to a safety assessment agency for issuance Safety evaluation report;

7. Product type inspection report;

8. Product instruction manual or product label;

9. Quality production management system: regulations The quality responsibilities, authorities and project relationships of all relevant departments and personnel, especially the responsibilities and authorities of inspection departments and personnel;

10. Quality assessment methods;

11. Cleaner production system;

12. List of production equipment (including: equipment name, specifications and models, quantity, production plant, etc.);

13. List of inspection instruments and equipment (including: name of instruments, equipment, etc.) Specifications, models, quantities, production plants, etc.);

14. List of existing standards;

15. Various procedures, work instructions and other process documents required in the production process;

16. Process document catalogue, process card, process card, work instructions, inspection procedures;

17. Document management system;

18 .Procurement quality control system;

19. Raw and auxiliary material qualification inspection certificate or report;

20. Raw and auxiliary material supplier evaluation criteria;

21. Raw and auxiliary material usage ledger;

22. Procurement documents (such as procurement plan, procurement list, procurement contract);

23. Process flow chart and marked critical control points; < /p>

24. Management methods and operational control procedures for critical control points;

25. Inspection management system and inspection equipment and measuring instrument management system;

26. Unqualified Product management measures;

27. Sales records, recall system for defective products sold;

28. Returned product management system;

29. Safety production system.

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