Shaoxing CCC certification factory audit necessary documents: (a) the use of the certification mark of custody control program; (b) the product change control procedures; (c) the documents and information control procedures; (d) Quality control programs; (e) supplier selection evaluation and routine management procedures; (f) of critical components and materials inspection or verification procedures; periodic verification inspection program (seven) of critical components and materials; (viii) production equipment maintenance system; (nine) for routine tests and (xii) the duties of all the personnel and the quality of activities and relationships;; (xi) internal quality audit procedures; verification test procedures; (j) nonconforming control program should also have the necessary operating instructions books, test, equipment operating procedures, management systems and so on. Article shall be maintained at least include the following quality records to confirm that the plant is indeed carried out all production inspection and production testing, quality records shall be true and effective: (a) for supplier selection, evaluation and routine management of records; (b) the purchase of critical components and materials testing / verification and compliance certification records provided by suppliers; (c) the product of routine tests and verification inspection records; (d) inspection and test equipment, regular calibration or verification of records; customer complaints and take corrective action records (eight);; (e) Routine inspection and verification test equipment operation records check; (vi) the disposal of non-conforming product; record (seven) internal audit (nine) Parts periodic verification inspection records; (j) use the logo implementation record; (xi) failure to correct the record run tests; record retention period should not be less than the time interval between checks that at least 24 months, in order to ensure All records generated After this inspection, the inspection can be found in the next.