（二）*最近十二個月準時交貨的統計數據 Last 12 months on time delivery statistical data
（三）*最近十二個月成品質量抽查的統計數據 Last 12 months final pre-shipment quality audit statistical data
（四）員工招聘 Recruitment
1) 招聘守則 Guidelines for Recruitment
2)* 職位說明書 Job Description
（五）員工培訓 Employee Training
1) 員工守則培訓課程大綱 Factory Rules and Regulations for Employees
2) 各個崗位特殊技能培訓課程大綱 Training contents of skills required for Individual post
3)* 員工培訓及考核紀錄 Records of Employee Training and Assessment
（六）質量系統的規範文件 Quality System Policies and Operating Procedures
1)* 工廠組織架構圖 Factory Organization Chart
2)* 質量主管的職責介定 Roles and Responsibilities of Key persons in Quality Organization
3) 質量主管的報告渠道 Reporting channel for persons in Quality Department
4)* 質量控制程序及相關文件例如質量手冊，質量程序文件，各質檢崗位的工作指引，書面檢驗測試標準，抽樣計畫，工藝水平的檢查準則等 Quality control documents such as quality manual, quality procedures, operating procedures for individual quality control stations， documented inspection/testing criteria and sample plan and workmanship acceptance/rejection criteria etc.
5)* 挑選供應商的手續及質量審查程序及相應審核記錄 Vendor selection procedures and quality assessment procedures and relative assessment reports
6)* 合格供應商名單Accepted supplier list
7)* 對供應商的質量要求Vendor quality requirements
8)* 供應商質量表現及監管紀錄 Vendors quality performance records and performance monitoring records
9)* 來料及退料管理 Incoming material handling and non-conforming material return procedures
10)* 各個檢驗崗位的檢驗記錄 (包括來料檢驗，過程檢驗及成品檢驗) Inspection records of each quality control stations (including IQC, IPQC and Final Audit)
11)* 安全/可靠性測試報告Safety / Reliability Testing reports/records
12)* 不良品處理程序及相應返修/複檢記錄Nonconforming material handling procedures and relative re-working/ re-inspection records
13) 不良品的成因分析及圖表及改善措施成效追蹤紀錄 Defect analysis records & charts and countermeasures monitoring
14)* 貨物放行程序products release process.
15)* 質量管理系統的年檢計劃及年檢報告 Master schedule for internal quality system audit, reports of periodical internal quality system audit
16)* 按質量管理系統的年檢結果擬定的改善計劃及成效追蹤紀錄 Improvement plan against periodical internal quality system audit results and countermeasures monitoring
17)* 儀器校正計劃 Equipment Calibration Plan
18)* 儀器校正紀錄 Equipment Calibration Records
19)* 文件控制（含圖則、規格、包裝規格、產品安全規範文件, 同產品相關的標準/規範,如焊接，電鍍，UL標準等） document control procedures (including drawings, specifications, packing requirements and product safety standards, relevant standards/specifications applicable to its type of business. e.g. Welding, Plating, UL standards, etc.)
20)* 設備保養及維修程序 Machines preventive maintenance and repair procedures
21） 條碼掃描儀及條碼檢查程序及記錄Barcode scanners and barcode verification procedures and records
22)* 倉庫管理程序及進出記錄Warehouse management procedures and in-out records
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