Part of the audit checklist to prepare for OCS certification : 1. Business license, organization code, tax registration certificate 2. Production flow chart 3. OCS system plan 4. OCS product specifications 5. OCS Raw Materials Procurement Summary 6. OCS Production Management Manual 7. Supplier evaluation records 8. OCS operation training records 9. OCS raw material acceptance inspection record 10. OCS cleaning record (simulation) 11. OCS sales records (simulation) 12. OCS finished product label (mark) 13. OCS total balance statistics OCS finished product transaction certificate (TC) 14. Floor plan of workshop and warehouse area (including machine arrangement and equipment list) 15. OCS production risk assessment and control measures OCS production traceability records (simulation) For more information on the OCS certification list, please call: 400-680-0016 |
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