责任羊毛RWS审核内容：

  RWS Audit Preparation Document：

  1) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training(RWS) 管理手册

  2) Flat Map – RWS Production/ Storage area平面图

  3) Flow Chart – r'wS Processing flow chart生产流程图

  4) Organization chart & general respective person组织架构图

  5) Registration certificates组织机构证，税务登记证，营业执照

  6) Training Record培训记录

   7) Cleaning Record清洁记录

  8) Raw Material Reception Check Record原料验收记录

  9) (Parallel) Production Records平行生产记录（原料采购合同、采购发票、原料入库记录、领料记录、缝制记录、验针记录、每日生产报表、包装记录、装箱记录、成品入库、成品出库记录） 

        10) Mass Balance Records总量平衡表

  11) LabelingRWS认证文件，RWS认证流程