Chapter 0 Preface …………………………………………………………………………2
Chapter 1 Company Policy …………………………………………………………………6
Chapter 2 Company Article …………………………………………………………………7
Chapter 3 Company Organization and Responsibilities …………………………………12
Chapter 4 Impartiality Committee and Technical Committee ………………………………16
Chapter 5 Internal Audits and Management Reviews ………………………………………18
Chapter 6 Document Control ………………………………………………………………20
Chapter 7 Record Control …………………………………………………………………22
Chapter 8 Product Recall and Inconformity Control and Corrective and Preventive Actions …23
Chapter 9 Personnel Employment, Training and Management ………………………………26
Chapter 10 GAP Certification ………………………………………………………………28
Chapter 11 Management of the Maintenance of Certifications ………………………………34
Chapter 12 Warning, Suspending, and Withdrawing of Certification ……………………… 38
Chapter 13 Complaints/Appeals and Disputes ………………………………………………41
Attachments：
Attachment 1 Member Lists of Impartiality Committee and Technical Committee …………43
Attachment 2 GAP Certification Procedure Document List ………………………………45
Attachment 3 Employee List of GZCC ……………………………………………………46
