Tesco驗廠由QMS和COC組成，即質量管理系統和社會責任，但是主要關注質量管理體系部分，COC部分大致分為：公司程序文件，員工工資工時考勤，員工福利，職業健康安全，工廠現場消防安排，社會責任程序文件，QMS部分大致分為：生產能力評估，金屬利器管控，生產質量管理。要求比較高，報告Tesco接受才視為通過。
Unannouced Factory Audit consists of some parts:
1. Opening Meeting-Auditor will expain the intent of visit and the audit process.
開始會議-審驗員解釋驗廠目的及驗廠程序
2. Factory tour-General Walkthrough of the factory and dorms(if applicable)
工廠走覽-對于廠區及宿舍等進行一般性走查
3. Employee interviews-Confidential, conducted one-to-one of in small groups.
雇員面談-秘密的, 一對一或分小組進行面談
4. Factory management interview-Review hiring process, factory rules, work schedules, and other procedures used by factory management.
工廠管理層面談-評估雇傭程序, 工廠規章制度, 工作計劃, 以及工廠管理的其它程序.
5. Country of Origina review-Review production records and shipping records.
原產國審驗-檢查生產記錄和運輸記錄.
6. Closing meeting-Review any findings found during the audit with factory management. This includes detailing how to correct the issue(s) and negotiate the "correct by" date. The audit recap is signed by both the auditor and factory management and a copy is left with the factory.
結束會議-與工廠管理層評論審驗期間發現的問題. 包括詳細的如何改正發現的問題以及協議改正日期. 然后一份"驗廠概要"需要驗廠員和工廠管理人員共同簽署, 且留一份拷貝于工廠。
以上內容來源于驗廠之家，如需了解更多資訊請點擊http://www.kqcqma.com.cn
