/ 记录 27 Testing Record for the Traceability System 可追溯性体系测试记录 28 Legal Statutes and Mandatory Standards Applicable to Products/ Materials 产品,物料相关的法律法规和强制性标准(生产和拟销售地区的) 29 Products Risk Assessment Procedure 产品风险评估程序 30 Process Control Procedure 过程控制程序 31 Products Risk Assessment Review Record 产品风险评估的评审记录 32 Training Procedure/ Plan 员工的培训程序/ 计划 33 Training Records (including In ternal Rule and W ork Skill training) 员工的培训记录(规章制度,技能) 34 Training Records for Products Risk Assessment Staff 执行风险评估人员的培训记录 35 Training Evaluation Record 培训有效性评估记录 36C plain & feedback Procedure/ Records 顾客抱怨反馈程序/ 记录 37 Incident Handle Procedure & Record 事故处理程序/ 记录 38I nside & munication System 内部/ 外部沟通机制 39 Inspection Instructions (IQC/IPQC/FQC) 检验规范(原材料/ 过程/ 成品) 40 Inspection Records (IQC/IPQC/FQC) 检验记录(原材料/ 过程/ 成品)
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