B. Field audit 实地评估

 

1. Opening meeting with management 召开管理层会议

 

2. Review pre-audit questionnaire 审阅评估前所做的问卷表

 

3. Review the FQA programme 审阅工厂质量评估计划

 

4. System manual & procedures look up 检查系统手册和步骤

 

5. Factory tour 巡查工厂

 

6. Closing meeting 总结会议