Secondary documents: at least include document control procedures, record control procedures, internal audit control procedures, nonconforming product control procedures and corrective and preventive measures control procedures.

Third-level documents: work instructions related to measurement, cutting, sewing, inspection and packaging.

External documents: national and industrial laws and regulations

Administration Department: training record, training plan, personnel registration form, responsibility and authority statement.

Purchasing Department: supplier questionnaire, supplier evaluation form, qualified supplier list, supplier periodic evaluation form, purchase order, and warehousing record form.

Business department: sales order or contract, contract review record.

Engineering Department: Sample Registration Form and Drawings

Production Department: Daily production report and equipment maintenance record.

Quality Department: incoming inspection records, inspection records, finished product inspection records, outgoing inspection records, inspection specifications, clothing material test reports, etc.

If necessary, please contact ISO14001_ 2004 @163.com and I will try my best to answer some questions for you.