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

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

3) Flow Chart – RDS 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**、原料入库记录、领料记录、充绒记录、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) Labeling 标签