屈臣氏驗(yàn)廠清單問卷
A. Pre-audit communication of the FQA Programme and Questionnaire
評(píng)估前有關(guān)工廠質(zhì)量評(píng)估計(jì)劃和問卷的交流
B. Field audit 實(shí)地評(píng)估
1. Opening meeting with management 召開管理層會(huì)議
2. Review pre-audit questionnaire 審閱評(píng)估前所做的問卷表
3. Review the FQA programme 審閱工廠質(zhì)量評(píng)估計(jì)劃
4. System manual & procedures look up 檢查系統(tǒng)手冊(cè)和步驟
5. Factory tour 巡查工廠
6. Closing meeting 總結(jié)會(huì)議
Notes to auditee: 評(píng)估者要注意的事項(xiàng)：
A. Our audit will mainly focus on the following areas:我們的評(píng)估主要集中在以下方面：
1. Company Profile 公司概況
2. Quality System 質(zhì)量體系
3. Purchasing 采購
4. Design Control 設(shè)計(jì)控制
5. Incoming goods and Materials 進(jìn)來的產(chǎn)品和原料控制
6. Manufacturing Process Control生產(chǎn)過程的控制
7. Manufacturing Process Inspection生產(chǎn)過程的檢驗(yàn)
8. Final Inspection, Packing and Storage最終檢驗(yàn)，包裝和儲(chǔ)存控制
9. Corrective and Preventive Action改正和預(yù)防措施
10. Calibration校準(zhǔn)
11. Training and Internal Quality Audit培訓(xùn)和內(nèi)部質(zhì)量評(píng)估
12. Housekeeping 廠房管理
13. Health and Safety健康與安全
14. Environment - Production, Dormitory, Canteen ... etc.環(huán)境 – 生產(chǎn)，宿舍，食堂等
15. Product Safety產(chǎn)品安全
16. Child Labor (Check Personnel Record)童工（檢查人事記錄）
17. Worker's Wages Record工人的工資記錄
B. Please fill-in the attached Pre-Audit Questionnaire together with this and return by fax by 4 days before the field audit. Exemption to certain elements might be granted for the factory, which are ISO9000 certified by a universal recognised certifying body.
在進(jìn)行實(shí)地評(píng)估前四天，請(qǐng)?zhí)顚懘吮砑八降膯柧肀聿⒁詡髡娣绞剿瓦_(dá)。只有通過由國(guó)際公認(rèn)的認(rèn)證機(jī)構(gòu)ISO9000認(rèn)證的工廠才有可能豁免某些評(píng)估項(xiàng)目。
C. During the audit, factory is required to provide evidence to show the effectiveness of quality system implementation.
在評(píng)估時(shí)，工廠必須提供能顯示其有效地執(zhí)行質(zhì)量體系的證據(jù)。
D. During the factory tour, we will take photo on general practices and facilities of the factory.
在巡查工廠時(shí)，我們將會(huì)對(duì)一般操作和工廠設(shè)備進(jìn)行拍照。
E. No report will issue to the factory after the audit, factory may retrieve the copy from applicant as your need.
在評(píng)估結(jié)束時(shí)，工廠不會(huì)得到報(bào)告。如你方需要報(bào)告，可以從申請(qǐng)者處得到復(fù)印件。
F. Please confirm your acceptance of the audit programme by sign & chop below.
如您接受此評(píng)估計(jì)劃，請(qǐng)?jiān)谙旅婧灻蜕w章。
