Tesco驗(yàn)廠審核指引
聲明：以下信息供所有申請(qǐng)者參考，這只是基于客戶要求的驗(yàn)廠審核指引概要，它是為貴方關(guān)于Tesco驗(yàn)廠審核的準(zhǔn)備而設(shè)計(jì)，并不意味著貴方僅需要為審核員提供以下信息，審核員在審核過(guò)程中可根據(jù)實(shí)際情況要求審核更多的文件/信息。
1. Tesco Audit Type: Tesco審核類型
a. QMS質(zhì)量管理系統(tǒng)+COC社會(huì)責(zé)任，但主要關(guān)注質(zhì)量管理體系部分。
b. Announced Audit 通知審核
2. Tesco Audit Scope: Tesco審核范圍
Facilities to be accessed 審核廠區(qū)范圍 :
All facilities in the factory to be accessed for quality control, health and safety, environmental issues verification.
工廠所有區(qū)域的評(píng)估，包含質(zhì)量控制，健康安全，環(huán)境等。
Records to be accessed 審核記錄要求:
The factory should provide at lease one year records, including working hour/wage records.
工廠需要提供過(guò)于一年的包括工資工時(shí)在內(nèi)的相關(guān)記錄
3. Tesco Audit Contents: Tesco審核內(nèi)容
●Site Audit現(xiàn)場(chǎng)審核：
① Raw materials control and inspection材料控制和檢驗(yàn)
② Packaging control and inspection包材控制和檢驗(yàn)
③ Manufacturing process control 制造過(guò)程控制
④ Inspection/Test/Analysis檢驗(yàn)/測(cè)試/分析
⑤ Packing, storage and despatch包裝，儲(chǔ)存和發(fā)貨
⑥ Staff, Premises and Equipment員工，廠房和設(shè)備
●Document Audit 文件審核
① Quality Management 質(zhì)量管理體系
② Customer Focus客戶導(dǎo)向
③ Product Development產(chǎn)品開(kāi)發(fā)
④ Risk Assessment風(fēng)險(xiǎn)評(píng)估
⑤ Incidents and Product Recall意外事故和產(chǎn)品召回
⑥ Purchasing采購(gòu)
⑦ Personnel and Training員工和培訓(xùn)
⑧ Internal audit內(nèi)審
⑨ Pest Prevention and Control蟲害的預(yù)防和控制
⑩ Planned Maintenance設(shè)備維護(hù)保養(yǎng)
? Calibration, Testing and Inspection校準(zhǔn)，測(cè)試和檢驗(yàn)
●Environmental and Ethics環(huán)境和道德規(guī)范
① Environmental 環(huán)境
② Ethics including child labor, forced labor, discrimination, discipline, freedom association, working hours and wages, health & safety道德規(guī)范包括童工，強(qiáng)迫勞動(dòng)，歧視，懲戒，自由結(jié)社，工作時(shí)間，工資，健康與安全
4. Main Audit Method : 審核的主要方法
a. Management staff interview 管理人員訪談
b. On site inspection 現(xiàn)場(chǎng)審核
c. Document review 文件審核
d. Workers interview，focus on warehouse persons, inspectors, production persons, etc.工人訪談，主要關(guān)注倉(cāng)庫(kù)人員，檢驗(yàn)人員，生產(chǎn)人員等。