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屈臣氏验厂清单
*** This Pre-audit Questionnaire shall be
completed for each factory location ***
此问卷表需评估前在每个工厂完成
每个工厂均需填写此问卷
一、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
二、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
Notes to auditee: 评估者要注意的事项：
一、Our audit will mainly focus on the
following areas:
我们的评估主要集中在以下方面：
1、Company Profile
公司概况10）Calibration
校准
2、Quality System
质量体系11）Training and Internal Quality Audit
培训和内部质量评估
3、Purchasing
采购12）Housekeeping
厂房管理
4、Design Control
设计控制13）Health and Safety
健康与安全
5、Incoming goods and Materials
进来的产品和原料控制14）Environment - Production,
Dormitory, Canteen ... etc.
环境 – 生产，宿舍，食堂等
6、Manufacturing Process Control
生产过程的控制15）Product Safety
产品安全
7、Manufacturing Process Inspection
生产过程的检验16）Child Labor (Check Personnel
Record)
童工（检查人事记录）
8、 Final Inspection, Packing and Storage
最终检验，包装和储存控制17）Worker's Wages Record
工人的工资记录
9、Corrective and Preventive Action
改正和预防措施
二、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.
在进行实地评估前四天，请填写此表及所附的问卷表并以传真方式送达。只有通过由国际公认的认证机构ISO9000认证的工厂才有可能豁免某些评估项目。
三、During the audit, factory is required to
provide evidence to show the effectiveness of
quality system implementation.
在评估时，工厂必须提供能显示其有效地执行质量体系的证据。
四、During the factory tour, we will take
photo on general practices and facilities of the
factory.
在巡查工厂时，我们将会对一般操作和工厂设备进行拍照。
五、No report will issue to the factory
after the audit, factory may retrieve the copy
from applicant as your need.
在评估结束时，工厂不会得到报告。如你方需要报告，可以从申请者处得到复印件。
六、Please confirm your acceptance of the
audit programme by sign & chop below.
如您接受此评估计划，请在下面签名和盖章。
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Supplier/Factory? Chop & Signature
供应商 / 工厂
盖章和签名
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