Tesco 验厂
Tesco验厂审核内容及方法
2017-05-18 15:38  点击:303
 
 
Tesco验厂审核指引
 
声明:以下信息供所有申请者参考,这只是基于客户要求的验厂审核指引概要,它是为贵方关于Tesco验厂审核的准备而设计,并不意味着贵方仅需要为审核员提供以下信息,审核员在审核过程中可根据实际情况要求审核更多的文件/信息。
 
1. Tesco Audit Type: Tesco审核类型 
 
a. QMS质量管理系统+COC社会责任,但主要关注质量管理体系部分。 
 
b. Announced Audit 通知审核
 
2. Tesco Audit Scope: Tesco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. Tesco Audit Contents: Tesco审核内容 
 
●Site Audit现场审核: 
 
① Raw materials control and inspection材料控制和检验 
 
② Packaging control and inspection包材控制和检验 
 
③ Manufacturing process control 制造过程控制 
 
④ Inspection/Test/Analysis检验/测试/分析 
 
⑤ Packing, storage and despatch包装,储存和发货 
 
⑥ Staff, Premises and Equipment员工,厂房和设备 
 
●document Audit 文件审核
 
① Quality Management 质量管理体系 
 
② Customer Focus客户导向 
 
③ Product Development产品开发 
 
④ Risk Assessment风险评估 
 
⑤ Incidents and Product Recall意外事故和产品召回
 
⑥ Purchasing采购 
 
⑦ Personnel and Training员工和培训 
 
⑧ Internal audit内审 
 
⑨ Pest Prevention and Control虫害的预防和控制 
 
⑩ Planned Maintenance设备维护保养 
 
⑪ Calibration, Testing and Inspection校准,测试和检验 
 
●Environmental and Ethics环境和道德规范 
 
① Environmental 环境 
 
② Ethics 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。