凱冠企業(yè)管理顧問有限公司提供Watsons驗廠咨詢、Watsons驗廠輔導(dǎo)、Watsons驗廠培訓(xùn)、Watsons驗廠資料、Watsons驗廠程序文件、Watsons驗廠標(biāo)準(zhǔn)。凱冠專業(yè)從事社會責(zé)任驗廠咨詢、質(zhì)量體系驗廠咨詢、反恐驗廠咨詢、BSCI認(rèn)證、SA8000認(rèn)證、ETI認(rèn)證、GSV認(rèn)證、FSC認(rèn)證、EICC認(rèn)證、C-TPAT認(rèn)證、WRAP認(rèn)證、FLA認(rèn)證及各類ISO體系認(rèn)證。協(xié)助工廠一次性通過BV驗廠、ITS驗廠、STR驗廠(CSCC驗廠)、SGS驗廠等公證行驗廠審核。
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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(jìn)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終檢驗,包裝和儲存控制
9. Corrective and Preventive Action改正和預(yù)防措施
10. Calibration校準(zhǔn)
11. Training and Internal Quality Audit培訓(xùn)和內(nèi)部質(zhì)量評估
12. Housekeeping 廠房管理
13. Health and Safety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(jìn)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_(dá)。只有通過由國際公認(rèn)的認(rèn)證機(jī)構(gòu)ISO9000認(rèn)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(jìn)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(fù)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。
Wastons屈臣氏驗廠咨詢——評估時注意事項[Watsons驗廠]
1、問卷內(nèi)容
(1)Pre-audit communication of the FQA Programme andQuestionnaire[Watsons驗廠]
評估前有關(guān)工廠質(zhì)量評估計劃和問卷的交流
(2)Field audit 實地審核
2、Notes to auditee: 評估者要注意的事項:
(1)Our audit will mainly focus on the followingareas:[Watsons驗廠]
我們的評估主要集中在以下方面:評估內(nèi)容1-17[Watsons驗廠]
(2)Please fill-in the attached Pre-Audit Questionnaire togetherwith 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 certifyingbody.
在進(jìn)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_(dá)。只有通過由國際公認(rèn)的認(rèn)證機(jī)構(gòu)ISO9000認(rèn)證的工廠才有可能豁免某些評估項目。[Watsons驗廠]
(3)During the audit, factory is required to provide evidence toshow 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)。
(4)During the factory tour, we will take photo on general practicesand 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(jìn)行拍照。
(5)No report will issue to the factory after the audit, factory mayretrieve 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(fù)印件。[Watsons驗廠]
(6)Please confirm your acceptance of the audit programme by sign& chop below.[Watsons驗廠]