(2) Data for reference, if necessary
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(A) Particulars and specifications of products
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(B) Outline of company
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(a) Data on history, outline and layout of manufacturing plants
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(b) Organisation and management structure, including subsidiaries to be included in the approval/certification
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(c) Data on major manufacturing facilities
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(d) Data on manufacturing process
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(e) Data of in-house standards or codes
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(f) Data of quality control system
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(g) Data on major inspection and testing facilities
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(h) Service records
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(i) List of subcontractors and their products
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(j) For a newly developed product, documents related to tests and their results for its development
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(C) The documentation concerning the quality management system
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(a) The quality management system certificate issued by the certifying body
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(b) The manufacturing, quality-control and quality-assurance techniques, processes and systematic actions that will be used
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(c) The examinations and tests that will be carried out before, during and after manufacture,
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(d) The quality records, such as inspection reports and test data, calibration data, damage and claim records, qualification reports of the personnel concerned, etc
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(e) The means of monitoring the achievement of the required product quality and the effective operation of the quality system and the frequency with which they will be carried out