RWS Audit Preparation Document:
1) Organization chart & general respective person.
2) Registration certificates.
3) (RWS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training(RWS) .
4) Flat Map – RWS Production/ Storage area.
5) Raw Material Reception Check Record.
6) (Parallel) Production Records.
7) Mass Balance Records.
8) Labeling.
9) Flow Chart RWS Processing flow chart.
10) Training Record.
11) Cleaning Record.