Unannouced Factory Audit consists of 7 parts:
突擊驗廠包含以下7項內容:
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.


一家企業有多固定場所/分公司/子公司/分支機構時如何申領OHSAS18000體系證書
如何明晰HSE績效管理的基本理念？
gmpc認證需要什么條件
BRCGS道德貿易和負責任采購
fsma第三方合規認證怎樣收費,FSMA認證的實施過程
對于認證規則中的工廠能力檢查的要求理解要點
企業申請iso質量體系認證證書有用嗎
五星級售后服務認證 幫助企業實現招投標加分