Tesco樂購驗廠諮詢審核綱要內容

Tesco Technical Audit Introduction For Applicants
Tesco 技術審核指引
Declaration: Below information is for all applicants reference only and it is just a brief
of the audit’s introduction which is base on client’s requirements, it is designed for your
preparation with regard to the audits. It doesn’t mean you just need to provide below
information for the auditors, auditors may require more documents/information
according to actual situation during the audit.
聲明：以下資訊供所有申請者參考，這只是基於客戶要求的審核指引概要基於客 ，它是為貴方關於審核
的準備而設計，並不意味著貴方僅需要為審核員提供以下資訊，審核員在審核過程中可根據實際審核
情況要求審核更多的檔/資訊。
1.Audit Type: 審核類型
a.QMS +COC (focus on QMS part) 品質管制系統+社會責任, 但是主要關注品質管制體系部
分。
b.Announced Audit 通知審核
2.Audit Scope: 審核範圍
Facilities to be accessed 審核廠區範圍 :
All facilities in the factory to be accessed for quality control, health and safety, environmental issues
verification. 工廠所有區域的評估，包含品質控制，健康安全，環境等。
Records to be accessed 審核記錄要求:
The factory should provide at lease one year records, including working hour/wage records.
工廠需要提供過於一年的包括工資工時在內的相關記錄
3. Audit Contents: 審核內容
Site Audit 現場審核：
①Raw materials control and inspection 材料控制和檢驗
②Packaging control and inspection 包材控制和檢驗
③Manufacturing process control 製造程序控制
④Inspection/Test/Analysis 檢驗/測試/分析
⑤Packing, storage and despatch 包裝，儲存和發貨
⑥Staff, Premises and Equipment 員工，廠房和設備
Document Audit
①Quality Management 品質管制體系
②Customer Focus 客戶導向
③Product Development 產品開發
④Risk Assessment 風險評估
⑤Incidents and Product Recall 意外事故和產品召回
⑥Purchasing 採購
⑦Personnel and Training 員工和培訓
⑧Internal audit 內審
⑨Pest Prevention and Control 蟲害的預防和控制
⑩Planned Maintenance 設備維護保養
  Calibration, Testing and Inspection 校準，測試和檢驗
Environmental and Ethics 環境和道德規範
①Environmental 環境
②Ethics including child labor, forced labor, discrimination, discipline, freedom
association, working hours and wages, health & safety 道德規範包括童工，強迫勞動，
歧視，懲戒，自由結社，工作時間，工資，健康與安全
4.Main Audit Method : 審核的主要方法
a.Management staff interview 管理人員訪談
b.On site inspection 現場審核
c.Document review 檔審核
d.Workers interview，focus on warehouse persons, inspectors, production persons, etc.
工人訪談，主要關注倉庫人員，檢驗人員，生產人員等。