COSTCO-GMP审核清单(2014年).pdf

FACTORY ASSESSMENT REPORT Rev 1.1 Mar. 24, 2014 Date of Audit 0-Jan-1900 SGS Job No.：0 A. General Requirements No. Requirements Score Comments A1 Factory Facilities and Environment 1.1 Does the facility maintain clean and organised materials and production, finishing and packing areas? 3 1.2 Is the factory well lit and ventilated? 3 1.3 Are premises in good order and in a secure condition, internally and externally? 3 1.4 Is the infrastructure and its maintenance suitable to achieve conformity to product requirements as applicable? 3 1.5 Does the work environment manage to achieve conformity to product requirements? 3 A2 Documentation Requirements 2.1 Is the factory accredited to any recognised QMS? 3 Critical 2.2 Is the QMS documentation adequate and appropriate for the products produced by the factory?