责任羊毛RWS审核内容：D0P兆毅咨询

　　RWS Audit Preparation Document：D0P兆毅咨询

　　1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training(RWS) 管理手册D0P兆毅咨询

　　2) Flat Map RWS Production/ Storage area平面图D0P兆毅咨询

　　3) Flow Chart r'wS Processing flow chart生产流程图D0P兆毅咨询

　　4) Organization chart & general respective person组织架构图D0P兆毅咨询

　　5) Registration certificates组织机构证，税务登记证，营业执照D0P兆毅咨询

　　6) Training Record培训记录D0P兆毅咨询

　　 7) Cleaning Record清洁记录D0P兆毅咨询

　　8) Raw Material Reception Check Record原料验收记录D0P兆毅咨询

　　9) (Parallel) Production Records平行生产记录（原料采购合同、采购发票、原料入库记录、领料记录、缝制记录、验针记录、每日生产报表、包装记录、装箱记录、成品入库、成品出库记录） D0P兆毅咨询

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        10) Mass Balance Records总量平衡表D0P兆毅咨询

　　11) LabelingRWS认证文件，RWS认证流程D0P兆毅咨询