A.    Pre-audit communication of the FQA Programme and Questionnaire
 评估前有关工厂质量评估计划和问卷的交流      

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