Purchasing department: --Acceptable vendorlist(合格供应商名单) --Two RoHS raw material supplier audit reports (done by yourselves), third party RoHS testing reports and contracts (两份你方对RoHS材料供应商的审核报告,第三方RoHS测试报告和合同) --Supplier evaluation list (对合格供应商进行评估的记录) R&D department: --One of Casino model development documents. (The documents requested in the R&D procedure)(Casino的其中一个产品的相关技术开发文件。) Engineering department: --Calibrated equipment list(生产设备的校验纪录。) --Machines maintenance plan / record(生产设备维护保养纪录) --Equipment calibration plan / report(测量仪器年审计划及审核报告) --Certification of calibrator (内校人员资格证书) Quality department: --IQC non-check components list(IQC免检物料清单) --Quality meeting record(质量会议记录) --Quality manual (品质手册) --Procedure documents(程序文件) --RoHS control procedure(RoHS管控程序) --Certifications(体系证书) --3rd party or other EU&US customer factory audit report & CAPA (第三方或其他欧美客户审厂报告及纠正预防措施) HR: --Factory layout(工厂平面图) --Organization chart(组织架构图) -- Basic salary/ OT pay(基本工资,加班工资) --Overtime of workers(加班记录) --Training plan and record(培训计划和记录) --Fire-fighting exercise record(消防演习记录) --Especial worker’s certification (特殊工种资格证书) Marketing: -- Customer complaint(客户投诉) -- Order analyze(订单评审) PMC: --Production planning for previous 3 months and this month(前三个月及本月生产计划)