很多工廠一般會忽視一些細節問題，從而會導致驗廠失敗，停止訂單的嚴重后果。下面我們一起來了解下有關SQP驗廠審核對風險評估的要求的相關知識。 ：
1、Quality Manual (including quality policy, objectives, organization chart, job description, reference to / procedures for the Quality Management System) 品質手冊(包括質量方針，質量目標，組織架構圖，工作職責描述，及與品質管理體系相關的程序)
2、 Internal audit documents (procedure, plan, audit report) 內審文件(程序文件，計劃，評審報告)
3、 Management Review (procedure, agenda, report) 管理評審(程序，議題，報告)
4、 Supplier Control documents (supplier approval control procedure / criteria, list of approval supplier list, supplier evaluation records) 供應商管控文件(供應商評估控制程序/標準，合格供應商明細，供應商評估報告)
5、Inspection Specification / Instruction (including IQC, In-process, Final) 檢驗標準/指導(包括來料檢驗，制成檢驗及終檢)
6、Work Instruction for each manufacturing process 作業指導：所有生產工序的指導
7、Document Control procedure (including that for record keeping) 文件控制程序(包括記錄文件)
8、Procedure for definition and reporting of “incident” 事故定義及報告程序
9、Product recall procedure 產品招回程序
10、Corrective Action reports (related to incident, internal audit, complaint, etc) 改善措施報告(與事故，內審及投訴等相關的)
11、Test records on Traceability system 追溯體系的測試記錄
12、Customer complaints procedure and complaint records 客戶投訴程序及記錄
13、Equipment maintenance documents (plan, procedure, record) 設備保養文件(保養計劃，保養程序及保養記錄)
14、Calibration of monitoring & measuring devices (plan, procedures, records) 監控及測量儀器的校驗(計劃，程序文件，記錄)
15、Written procedure for handling glass and hard clear plastic breakages Cleaning schedule and procedure 書面玻璃及利器管控程序和清理安排
16、Pest control documents (list of trained pest control staff, contract with external pest control agency, pest control inspection record, bait documentation) 蟲害控制文件(專業蟲害控制人員名單，與外部蟲害控制公司的合同書，蟲害控制記錄等)
17、Process flow documentation 工藝流程文件
18、Waste handling / storage procedure or record 廢品控制/存儲程序及記錄
19、Record / plan for “Hazard Analysis” of the entire production processes 全部流程的風險評估計劃及記錄
20、Hazards Assessment records during product design and development 產品設計及開發過程中的風險評估記錄
21、 Sharp tool control procedure & records (if applicable) 利器控制程序及記錄(如果適用)
22、Nonconforming product control procedure 不良品控制程序
23、Guidance on quantity checking 產品數量檢查指導
24、Approved reference samples 合格樣品
25、Control procedure for equipment failure and process deviation 不良儀器的管控程序及隔離控制
26、Factory’s own training program (plan, procedure, records) 工廠內部的培訓計劃(計劃，程序，記錄)
27、Monitoring records of foreign body detectors (e.g. daily sensitivity records of metal detectors) 外來物品探測器(比如：每日金屬探測記錄)
28、Broken needle procedure & records (if applicable) 斷針控制程序及記錄(如果適用)