SQP审核清单(中英文对照)
Thecompany"sseniormanagementshalldemonstratetheyarefullycommittedtothei，effectivecommSlight）；
dandtheseverityandpotentialconsequencesoftheeffectsonconsumersafety（，NotAcceptable，Review&Improve，Acceptable）
yintroducedduringtheproduction，packagingorstorageprocesses??，time，，moulds，dies，/materialsusedforequipment（）
（，metal，glassandbrittleplastics）
（&canteen，pestcontrol）
（includingspecificclothingandfootwear）
?/&，doesthecompanygobacktoproductdesignprocessorcustomerformodificationtoachieveacceptablerisk?
?（internalorexternal）?，atleastannuallyorwhenchangesmadetoproductdesignandmaterialsand/orkeymanufacturingprocesses?，doesthecompanydocumentandverifytheidentity，qualificationsand/orlicenceofthepersonprovidingthesafetyrevieworriskassessment?yorlegality，doestheriskassessmentincludethetestingresults（fromaqualifiedandaccreditedexternal/internallaboratory）ofarepresentativeproduct?"sseniormanagementshalldevelop，documentandimplementapolicystatementwhichisauthorised，regularlyreviewed，dandunderstoodbyallstaffinvolvedwithactivitiesimpactingproductsafety，legalityandquality??"sintentiontoproducesafeandlegalproductstodefinedquality，andtomeetitsresponsibilitytoitscustomers；gsuitability?"sseniormanagementshallensurethatalldocuments，recordsanddataimpactingthemanagementofproductsafety，（internalandexternal）
impactingproductsafety，legalitymoderate
andquality??，unambiguous，inappropriatelanguagesandsufficientlydetailedtoenabletheircorrectapplicationbystaff??/amendmenttodocumentsimpactingproductsafety，legalityorquality?ffectivecontrolandachievementofproductsafety，，review，maintenance，storageandretrievalofallrecordsimpactingproductsafety，legalityandquality?，genuineandauthorised?，securelystoredtopreventdamagedeterioration?rlegislation??
Thecompanyshallensurethatspecificationsexistforrawmaterials，componentsandboughtinpartsincludingpackaging，intermediate/semi-processedandfinishedproductsandanyp，components，andbought-in-partsinc
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