Tesco乐购验厂审核内容

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。