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屈臣氏驗廠清單問卷

A. Pre-audit communication of the FQA Programme and Questionnaire

         評估前有關(guān)工廠質(zhì)量評估計劃和問卷的交流

B. Field audit 實地評估

1. Opening meeting with management 召開管理層會議

2. Review pre-audit questionnaire 審閱評估前所做的問卷表

3. Review the FQA programme       審閱工廠質(zhì)量評估計劃

4. System manual & procedures look up 檢查系統(tǒng)手冊和步驟

5. Factory tour 巡查工廠

6. Closing meeting 總結(jié)會議

Notes to auditee: 評估者要注意的事項：

A. Our audit will mainly focus on the following areas:我們的評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)計控制

5. Incoming goods and Materials  進來的產(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

8. Final Inspection, Packing and Storage最終檢驗，包裝和儲存控制

9. Corrective and Preventive Action改正和預防措施

10. Calibration校準

11. Training and Internal Quality Audit培訓和內(nèi)部質(zhì)量評估

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.

在進行實地評估前四天，請?zhí)顚懘吮砑八降膯柧肀聿⒁詡髡娣绞剿瓦_。只有通過由國際公認的認證機構(gòu)ISO9000認證的工廠才有可能豁免某些評估項目。

C. During the audit, factory is required to provide evidence to show the effectiveness of quality system implementation.

在評估時，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，我們將會對一般操作和工廠設(shè)備進行拍照。

E. No report will issue to the factory after the audit, factory may retrieve the copy from applicant as your need.

在評估結(jié)束時，工廠不會得到報告。如你方需要報告，可以從申請者處得到復印件。

F. Please confirm your acceptance of the audit programme by sign & chop below.

如您接受此評估計劃，請在下面簽名和蓋章。