1. Quality Manual: A guiding document for enterprise quality management, which elaborates on the quality policy, objectives, and requirements of the quality management system of the enterprise.
2. Program files: Detailed regulations on the procedures and methods for various quality management activities to ensure the effective operation of the quality management system.
3. Homework guidebook: a specific guidance document for specific positions or operational processes to ensure that employees operate according to standards.
4. Internal audit materials: including internal audit plans, audit reports, non conformance reports, and corrective action records, etc., to prove that the enterprise has conducted effective internal audits.
5. Management review materials: Meeting minutes, review reports, and improvement measures records of the management review reflect the continuous attention and improvement of the quality management system by the senior management of the enterprise.
