List of documents required for Factory Assessment
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1. Quality Audit -工厂评估所需文件清单
1) Copy of Certification Document for ISO9001 / QS9000 (if it is certified or in the process of being) - ISO 9001 / QS 9000 认证证书
2) Organization Chart and Job Description (this document must be provided to QA of Auchan while visiting your factory) – 组织人事结构图表（此份文件请务必在参观工厂前交于欧尚质量员）
3) Manufacturing Process Flowing Chart (this document must be provided to QA of Auchan while visiting your factory) - 生产工艺流程图（此份文件请务必在参观工厂前交于欧尚质量员）
4) Quality Handbook and Procedure Document –质量手册和程序文件
5) Purchasing Contract or List for All Raw Material or All Accessories –原辅材料采购合同或采购单
6) Testing Report or Conformity Certificate for Critical Components –关键原料的测试报告
7) List of All suppliers or Sub-contractors and Relevant Factory Audit Report - 所有供应商和外协厂名单及相关审核文件
8) Manufacturing Task List for Each Order -生产任务制造（指令）单
9) Oper