Tesco验厂
   Tesco乐购验厂咨询审核纲要内容
    时间: 2014-03-31 07:03:18    点击次数: 3782

Declaration: Below information is for all applicants reference only and it is just a brief of the audit’s introduction which is base on client’s requirements, it is designed for your preparation with regard to the audits. It doesn’t mean you just need to provide below information for the auditors, auditors may require more documents/information according to actual situation during the audit. 
声明:以下信息供所有申请者参考,这只是基于客户要求的审核指引概要基于客 ,它是为贵方关于审核 
的准备而设计,并不意味着贵方仅需要为审核员提供以下信息,审核员在审核过程中可根据实际审核 
情况要求审核更多的文件/信息。

1.Audit Type: 审核类型 
a. QMS +COC (focus on QMS part) 质量管理系统+社会责任但是主要关注质量管理体系部 
分。 
b. Announced Audit 
通知审核

2.Audit Scope: 审核范围 
Facilities to be accessed 审核厂区范围 : 
All facilities in the factory to be accessed for quality control, health and safety, environmental issues 
verification. 
工厂所有区域的评估,包含质量控制,健康安全,环境等。 
Records to be accessed 
审核记录要求
The factory should provide at lease one year records, including working hour/wage records. 
工厂需要提供过于一年的包括工资工时在内的相关记录

3. Audit Contents: 审核内容 
Site Audit 现场审核: 
①Raw materials control and inspection 
材料控制和检验 
②Packaging control and inspection 
包材控制和检验 
③Manufacturing process control 
制造过程控制 
④Inspection/Test/Analysis 
检验/测试/分析 
⑤Packing, storage and despatch 
包装,储存和发货 
⑥Staff, Premises and Equipment 
员工,厂房和设备 
Document Audit 
①Quality Management 
质量管理体系 
②Customer Focus 
客户导向 
③Product Development 
产品开发 
④Risk Assessment 
风险评估 
⑤Incidents and Product Recall 
意外事故和产品召回
⑥Purchasing 
采购 
⑦Personnel and Training 
员工和培训 
⑧Internal audit 
内审 
⑨Pest Prevention and Control 
虫害的预防和控制 
⑩Planned Maintenance 
设备维护保养 
Calibration, Testing and Inspection 校准,测试和检验 
Environmental and Ethics 
环境和道德规范 
①Environmental 
环境 
②Ethics including child labor, forced labor, discrimination, discipline, freedom
association, working hours and wages, health & safety 
道德规范包括童工,强迫劳动, 
歧视,惩戒,自由结社,工作时间,工资,健康与安全

4.Main Audit Method : 审核的主要方法 
a. Management staff interview 管理人员访谈 
b. On site inspection 
现场审核 
c. Document review 
文件审核 
d. Workers interview
focus on warehouse persons, inspectors, production persons, etc.
工人访谈,主要关注仓库人员,检验人员,生产人员等。

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