TESCO验厂报告3-21.docVIP

TESCO NON FOOD MANUFACTURING STANDARD AUDIT REPORT TESCO 非食品生产标准审核报告 Site Name:工厂名称： Site No.工厂编号 ST0223 Date of Audit:审核日期： Time on site 审核时间(hours): 9:30-5:30, 8:30-4:00 Persons Present:参会人员 Dear Mr. Huang Team, Thank you for the hospitality extended to myself during the announced Tesco Non Food Manufacturing Standard Audit on 19-20/3/13. Please pass on my thanks to all those involved in the day. THIS SITE HAS BEEN ASSIGNED AN AMBER ( 3 Mj, 14 Mn, 2 Obs) Signed for and on behalf of Tesco: TESCO代表 Goh Chun Foong Date: Job Title: 职位 Product Integrity Unit Site Representative: Date: Job Title: TESCO NON-CONFORMANCE SUMMARY TESCO不符合点总结报告 SUMMARY总结 Covered production and storage facilities, maintenance area and surrounding area. 现场审核范围有生产区域和仓库区域，工程部和周边地区。 Remarks: 摘要 The previous 4 storeys production and storage facilities were burnt on April 2012. (4 storeys previously cater for production floor, storage floors for raw material, packaging materials, and waste) 先前的四栋生产和仓库厂房于2012年4月份火灾烧毁。（生产四层楼先前用于生产，原材料，辅料和废料仓储） 2nd, 3rd and 4th storeys were burnt in this fire incident and currently the re-construction is in progress. 2、3、4楼层在火灾中烧毁，目前重建的厂房正在进行中。 First part of ground floor remain as sanitary napkin and panty liner production area; while second part converted to temporary storage area for waste, some packaging and raw materials. 第一楼层部分保留作为生产卫生巾和护垫的车间。另一部分作为暂时存放一些原料，辅料和废料的存储区域。 Temporary warehouse was also built for packaging and raw materials storage. 临时仓库作为包装材料和原料的仓储。 In house laboratory was burnt as well; currently physical testing was conducted at production area (QC station) while the microbiological testing was sent to external laboratory. 实验室也在火灾中烧毁，目前物理实验在生产区域进行（现场质检），微生物实验送至外