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Tesco Technical Audit Introduction For Applicants Tesco 技術(shù)審核指引
Declaration: Below inbation 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 inbation for the auditors, auditors may require more documents/inbation according to actual situation during the audit.
聲明：以下信息供所有申請者參考，這只是基于客戶要求的審核指引概要基于客 ，它是為貴方關(guān)于審核的準備而設(shè)計，并不意味著貴方僅需要為審核員提供以下信息，審核員在審核過程中可根據(jù)實際審核情況要求審核更多的文件/信息。
1.Audit Type: 審核類型
a.QMS +COC (focus 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：
?、賀aw materials control and inspection 材料控制和檢驗
?、赑ackaging control and inspection 包材控制和檢驗
?、跰anufacturing process control 制造過程控制
?、躀nspection/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 文件審核：
?、貿(mào)uality Management 質(zhì)量管理體系
②Customer Focus 客戶導(dǎo)向
?、跴roduct Development 產(chǎn)品開發(fā)
④Risk Assessment 風(fēng)險評估
?、軮ncidents and Product Recall 意外事故和產(chǎn)品召回
?、轕urchasing 采購
?、逷ersonnel and Training 員工和培訓(xùn)
⑧Internal audit 內(nèi)審
?、酨est Prevention and Control 蟲害的預(yù)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:
?、貳nvironmental 環(huán)境
?、贓thics including child labor, forced labor, discrimination, discipline, freedom association, 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, inspectors, 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。
