客户审厂基本资料(中英文对照).docVIP

Pre-audit communication of the FQA Programme and Questionnaire 评估前有关工厂质量评估计划和问卷的交流 Field audit 实地评估 Opening meeting with management 召开管理层会议 Review pre-audit questionnaire 审阅评估前所做的问卷表 Review the FQA programme 审阅工厂质量评估计划 System manual procedures look up 检查系统手册和步骤 Factory tour 巡查工厂 Closing meeting 总结会议 Notes to auditee: 评估者要注意的事项： A. Our audit will mainly focus on the following areas: 我们的评估主要集中在以下方面： Company Profile 公司概况 Laboratory operation Calibration 实验室运作及校准 Quality System 质量体系 Training and Internal Quality Audit 培训和内部质量评估 Purchasing 采购 Housekeeping 厂房管理 Design Control 设计控制 Health and Safety 健康与安全 Incoming goods and Materials 进来的产品和原料控制 Environment - Production, Dormitory, Canteen ... etc. 环境 – 生产，宿舍，食堂等 Manufacturing Process Control 生产过程的控制 Product Safety 产品安全 Manufacturing Process Inspection 生产过程的检验 Child Labor (Check Personnel Record) 童工（检查人事记录） Final Inspection, Packing and Storage 最终检验，包装和储存控制 Workers Wages Record 工人的工资记录 Corrective and Preventive Action 改正和预防措施 Please fill-in the attached Audit Questionnaire together with this and return by 4 days before the field audit. 在进行实地评估前最迟四天前请填写此表及所附的问卷表并 按时回复. During the audit, factory is required to provide evidence to show the effectiveness of quality system implementation. 在评估时，工厂必须提供能显示其有效地执行质量体系的证据。 During the factory tour, we will take photo on general practices and facilities of the factory. 在巡查工厂时，我们将会对一般操作和工厂设备进行拍照。 Report will be issued to the factory after the audit by RB. 在评估结束后RB会出报告并发给工厂。 Please confirm your acceptance of the audit programme by sign chop below. 如您接受此评估计划，请在下面签名和盖章。 ---------------------------------------------- Supplier/Factory Chop Signature 供应商/工厂 盖章和签名 Company Profile 公司概况 Supplier Information 供应商信息 Name 名称: Address 地址: Telephone No. 电