Tesco乐购验厂咨询审核纲要内容
最近更新:2014/5/6 | 人气: 24455
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
⑪Calibration, 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。