| Client Name客户名称 | : | Wal-Mart | Job No. 工作单号 | : | JCSZ10A50036 |
| Audited Factory工厂名称 | : | YANCHEN JIEMEILAI GARMENT LTD | Audit Date审核日期 | : | 2010-3-2to3 |
| No of employees员工人数 | : | 150 | Auditor审核员 | : | Water Wang |
| Duration时间 | |
| 10:15 – 10:30 | Opening Meeting + Plant Quick Tour (As necessary) 首次会议 + 厂区快速巡视(如必要) |
| 10:30 –10: 50 | Management Interview 管理层面谈 -Understanding Quality system structure (Management representative / QC supervisor/) 了解质量系统整体框架(管理代表/品质负责人) -Profile about QMS/QC (e.g. organization of QMS/QC, flow chart, control plan, etc) 了解品质系统及品质控制的基本概况 -Samples/Spec. of the products for the client (similar model when not available) 客人签样及产品要求 (或同类产品) -Test report issued by 3rd party if applicable of the finished product of the model for the client 客人产品的成品第三方测试报告 -Inspection/test criteria of QA/FQC/IQC/IPQC focusing on the products for the client 检验标准 (成品的最终检验及测试/来料/过程) |
| 10: 50 – 11: 30 | On-site Observation (including random interview with key operators and inspectors) 详细走厂 (含与相关人员面谈) -D & R, Sample making 设计/打样 -Incoming warehouse (storage and rotation) 来料及物料存储周转 -IQC来料质量控制 -Workshop (Follow the process of flow chart) /key points/IPQC 生产车间(按生产流程顺序进行现场评估)/关键控制点/生产过程质量控制 -Packing 包装 -FQC/QA inspection & Test 包装及出货前检验与测试 -Finished product warehouse成品仓 -Internal lab 内部试验室 |
| 11: 30 – 13:30 | Lunch Break +Checklist Review 午餐休息+核对检查表 |
| 13:30 – 16:30 | On-site Observation (Continue when necessary) 继续详细走厂(如上午未完成) Document/records review 文件记录审阅 -Quality manual 质量手册 -Quality procedure 程序文件 -WI/Inspection criteria 作业指导书/检验标准 -Working records/inspection records 生产记录/检验记录 -Certificates/lab reports 测试报告/证书 -PM records of Machines/equipment 设备维修保养记录 -Customer complaint客户投诉处理 -Internal audit report/ Management review report 内审/管理评审 -Various CAP & CAIP各种纠正预防 -Others其它 Management Interview 管理层面谈: -Quality system (QC supervisor/management representative) Information Clarification/Verification and Summary 信息核实及总结 |
| 16:30 – 17:00 | Checklist Review + Reporting 核对检查表 + 现场报告整理 |
| 17:00 – 17:30 | Closing meeting 末次会议 |
1. Auditor may interview Line leaders/ warehouse staff / key operators/ QC inspectors etc. during on-site observation. 走厂过程中审核员会现场与相关人员进行面谈，包括主管、仓管员、 操作工、 质检员等。
2. The above scheduled activities may be adjusted per actual situation. 行程会根据实际情况适当调整。
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