GRS factory audit checklist company documents

The contents of the relevant company documents in the GRS factory audit checklist are:

1. The company’s business license, tax registration certificate, and organization code certificate.

2.GRS production management manual.

Note: If there are outsourced processing units, each unit shall prepare a production management manual based on its own functions.

3. Floor plan of workshop and storage area:

It includes machine arrangement and equipment list; production lines, storage areas, etc. are marked as being dedicated to GRS recycled products and are consistent with the floor plan.

4. GRS special dyeing and chemical auxiliaries evaluation:

a. Chemical Assessment Records.

b. Chemical Management Program (CMS).

c. List of chemicals, including supplier information and MSDS, etc.

5.GRS raw material procurement summary table.

6.GRS system planning.

7. GRS product specification sheet.

8.Production flow chart.

9.Supplier evaluation records.

The list of company documents related to GRS factory audit is roughly the above part.