-Legal Document(GST, Factory Licence, Udyog Aadhar....

etc)

-Customer Order and Relevant invoices.(3 or 4)

-Customer complaints and feedback.

-PO raised to vendor and relevant invoices(3 or 4), Approved Vendor

List & Vendor Evaluation.

-Quality Records(Instrument Calibration , Incoming , Inprocess &

Final Inspection Reports, Rejection Report)

-Production Record(Production Planning v/s achivement record, Daily

Production Record, Process Parameter control record)

-List of employees and competency criteria.

-Employees Training training need identification, Training Plan &

Record

-Quality Policy & Objectives

-List of plant machinery , Prevantive Maintenence Plan & Record &

Breakdown Record.

-Design & Development Domunents(If Applicable)

-System Manaul, Procedure Manual Internal Audit & MRM records.