RDS認證人道負責任羽絨標準(ResponsibleDownStandard) 審核內容
RDS Audit Preparation Document

1) (RDS) Management Manual including Procurement, Raw Material Reception, Storage, Processing, risk control, Hangtag, Package, Product Storage, Dispatch, Training
(RDS) 管理手冊
2) Flat Map – RDS Production/ Storage area平面圖
3) Flow Chart – RDS Processing flow chart生產(chǎn)流程圖
4) Organization chart & general respective person組織架構圖
5) Registration certificates 組織機構證，稅務(wù)登記證，營(yíng)業(yè)執照
6) Training Record培訓記錄
7) Cleaning Record清潔記錄
8) Raw Material Reception Check Record原料驗收記錄
9) (Parallel) Production Records平行生產(chǎn)記錄（原料采購合同、采購發(fā)票、原料入庫記錄、領(lǐng)料記錄、充絨記錄、縫制記錄、驗針記錄、每日生產(chǎn)報表、包裝記錄、裝箱記錄、成品入庫、成品出庫記錄）
10) Mass Balance Records總量平衡表
11) Labeling 標簽