什么是Tesco验厂？

什么是Tesco验厂？

Tesco 技术审核指引 1.Audit Type: 审核类型 a.QMS +COC (focus on QMS part) 质量管理系统+社会责任, 但是主要关注质量管理体系部 分。 b.Announced Audit 通知审核 2.Audit Scope: 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. Audit Contents: 审核内容 Site Audit 现场审核： ①Raw materials control and inspection 材料控制和检验 ②Packaging control and inspection 包材控制和检验 ③Manufacturing process control 制造过程控制 ④Inspection/Test/Analysis 检验/测试/分析 ⑤Packing, storage and despatch 包装，储存和发货 ⑥Staff, Premises and Equipment 员工，厂房和设备 Document Audit ①Quality Management 质量管理体系 ②Customer Focus 客户导向 ③Product Development 产品开发 ④Risk Assessment 风险评估 ⑤Incidents and Product Recall 意外事故和产品召回⑥Purchasing 采购 ⑦Personnel and Training 员工和培训 ⑧Internal audit 内审 ⑨Pest Prevention and Control 虫害的预防和控制 ⑩Planned Maintenance 设备维护保养 ⑪Calibration, Testing and Inspection 校准，测试和检验 Environmental and Ethics 环境和道德规范 ①Environmental 环境 ②Ethics including child labor, forced labor, discrimination, discipline, freedomassociation, 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。