陽(yáng)江Watsons驗(yàn)廠價(jià)格，汕頭Watsons驗(yàn)廠全套資料 

屈臣氏驗(yàn)廠清單問(wèn)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(wèn)卷的交流

B. Field audit 實(shí)地評(píng)估

1. Opening meeting with management 召開(kāi)管理層會(huì)議

2. Review pre-audit questionnaire 審閱評(píng)估前所做的問(wèn)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(gòu)

4. Design Control    設(shè)計(jì)控制

5. Incoming goods and Materials  進(jìn)來(lái)的產(chǎn)品和原料控制

6. Manufacturing Process Control生產(chǎn)過(guò)程的控制

7. Manufacturing Process Inspection生產(chǎn)過(guò)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?xiě)此表及所附的問(wèn)卷表并以傳真方式送達(dá)。只有通過(guò)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�和蓋章。

[本信息來(lái)自于今日推薦網(wǎng)]