什么是Tesco验厂?
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什么是Tesco验厂?
什么是Tesco验厂?
什么是Tesco验厂?
Tesco 技术审核指引
1.Audit Type:审核类型
a.QMS +COC (focus on QMS part) 质量管理系统+社会责任,但是主要关注质量管理体系部
分.
b.Announced Audit 通知审核
2.Audit Scope:审核范围
Facilities to be accessed 审核厂区范围 :
All facilities in the factory to be accessed for quality control,health and safety,environmental issues
verification.工厂所有区域的评估,包含质量控制,健康安全,环境等.
Records to be accessed 审核记录要求:
The factory should provide at lease one year records,including working hour/wage records.
工厂需要提供过于一年的包括工资工时在内的相关记录
3.Audit Contents:审核内容
Site Audit 现场审核：
①Raw materials control and inspection 材料控制和检验
②Packaging control and inspection 包材控制和检验
③Manufacturing process control 制造过程控制
④Inspection/Test/Analysis 检验/测试/分析
⑤Packing,storage and despatch 包装,储存和发货
⑥Staff,Premises and Equipment 员工,厂房和设备
Document Audit
①Quality Management 质量管理体系
②Customer Focus 客户导向
③Product Development 产品开发
④Risk Assessment 风险评估
⑤Incidents and Product Recall 意外事故和产品召回
⑥Purchasing 采购
⑦Personnel and Training 员工和培训
⑧Internal audit 内审
⑨Pest Prevention and Control 虫害的预防和控制
⑩Planned Maintenance 设备维护保养
⑪Calibration,Testing and Inspection 校准,测试和检验
Environmental and Ethics 环境和道德规范
①Environmental 环境
②Ethics including child labor,forced labor,discrimination,discipline,freedom
association,working hours and wages,health & safety 道德规范包括童工,强迫劳动,
歧视,惩戒,自由结社,工作时间,工资,健康与安全
4.Main Audit Method :审核的主要方法
a.Management staff interview 管理人员访谈
b.On site inspection 现场审核
c.Document review 文件审核
d.Workers interview,focus on warehouse persons,inspectors,production persons,etc.
工人访谈,主要关注仓库人员,检验人员,生产人员等.