突击验厂包含以下7项内容,图说ISO9001

突击验厂包含以下7项内容

UnannouCEd Factory Audit consists of 7 parts:突击验厂包含以下7项内容:1. Opening Meeting-Auditor will expain the intent of visit and the audit process.开始会议-审验员解释验厂目的及验厂程序2. Factory tour-General Walkthrough of the factory and dorms(if applicable)工厂走览-对于厂区及宿舍等进行通常性走查3. Employee interviews-Confidential, conducted one-to-one of in small groups.雇员面谈-秘密的, 一对一或分小组进行面谈4. Factory management interview-Review hiring process, factory rules, work schedules, and other procedures used by factory management.工厂管理层面谈-评估雇佣程序, 工厂规章制度, 工作规划, 以及工厂管理的其它程序.5. Country of Origina review-Review production recoRDS and shipping records.原产国审验-检查生产记录和运输记录.6. Closing meeting-Review any findinGS found during the audit with factory management. This includes detailing how to correct the issue(s) and negotiate the "correct by" date. The audit recap is signed by both the auditor and factory management and a copy is left with the factory.结束会议-与工厂管理层评论审验期间发现的问题. 包含详细的怎样改正发现的问题以及协议改正日期. 其次一份"验厂概要"必须验厂员和工厂管理人员共同签署, 且留一份拷贝于工厂.

图说ISO9001

图说 ISO 9001（1）

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