1.Audit Type: 審核類型 a.QMS +COC (foc(BSCI驗廠專家)us on QMS part) 質(zhì)量管理系統(tǒng)+社會責任, 但是主要關(guān)注質(zhì)量管理體系部 分。 b.Announced Audit 通知審核
2.Audit Scope: 審核范圍 Facilities to be accessed 審核廠區(qū)范圍 : All facilities in the factory to be accessed for quality control, health and safety, environmental issues verification. 工廠所有區(qū)域的評估，包含質(zhì)量控制，健康安全，環(huán)境等。 Records to be accessed 審核記錄要求: The factory should provide at lease one year records, including working hour/wage records. 工廠需要提供過于一年的包括工資工時在內(nèi)的相關(guān)記錄
3. Audit Contents: 審核內(nèi)容 Site Audit 現(xiàn)場審核： ①Raw materials control and inspection 材料控制和檢驗 ②Packaging control and inspection 包材控制和檢驗 ③Manufacturing process control 制造過程控制 ④Inspection/Test/Analysis 檢驗/測試/分析 ⑤Packing, storage and despatch 包裝，儲存和發(fā)貨 ⑥Staff, Premises and Equipment 員工，廠房和設(shè)備 Document Audit ①Q(mào)uality Management 質(zhì)量管理體系 ②Customer Focus 客戶導向 ③Product Development 產(chǎn)品開發(fā) ④Risk Assessment 風險評估 ⑤Incidents and Product Recall 意外事故和產(chǎn)品召回⑥Purchasing 采購 ⑦Personnel and Training 員工和培訓 ⑧Internal audit 內(nèi)審 ⑨Pest Prevention and Control 蟲害的預防和控制 ⑩Planned Maintenance 設(shè)備維護保養(yǎng) ?Calibration, Testing and Inspection 校準，測試和檢驗 Environmental and Ethics 環(huán)境和道德規(guī)范 ①Environmental 環(huán)境 ②Ethics including child labor, forced labor, discrimination, discipline, freedomassociation, working hours and wages, health & safety 道德規(guī)范包括童工，強迫勞動， 歧視，懲戒，自由結(jié)社，工作時間，工資，健康與安全
4.Main Audit Method : 審核的主要方法 a.Management staff interview 管理人員訪談 b.On site inspection 現(xiàn)場審核 c.Document review 文件審核 d.Workers interview，focus on warehouse persons, in(驗廠咨詢專家)spectors, production persons, etc.工人訪談，主要關(guān)注倉庫人員，檢驗人員，生產(chǎn)人員等。
創(chuàng)盛驗廠輔導機構(gòu)=資深顧問師團隊+審核關(guān)系=100%通過 熱線:0769-22324329 |
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