屈臣氏验厂清单问卷

A. 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

B. Field audit 实地评估

1. Opening meeting with management 召开管理层会议

2. Review pre-audit questionnaire 审阅评估前所做的问卷表

3. Review the FQA programme       审阅工厂质量评估计划

4. System manual & procedures look up 检查系统手册和步骤

5. Factory tour 巡查工厂

6. 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：

1. Company Profile   公司概况

2.  Quality System   质量体系

3. Purchasing       采购

4. Design Control    设计控制

5. Incoming goods and Materials  进来的产品和原料控制

6. Manufacturing Process Control生产过程的控制

7. Manufacturing Process Inspection生产过程的检验

8. Final Inspection, Packing and Storage最终检验，包装和储存控制

9. Corrective and Preventive Action改正和预防措施

10. Calibration校准

11. Training and Internal Quality Audit培训和内部质量评估

12. Housekeeping 厂房管理

13. Health and Safety健康与安全

14. Environment - Production, Dormitory, Canteen ... etc.环境 – 生产，宿舍，食堂等

15. Product Safety产品安全

16. Child Labor (Check Personnel Record)童工（检查人事记录）

17. Worker's Wages Record工人的工资记录

B. Please fill-in the attached Pre-Audit Questionnaire together with this and return by fax by 4 days before the field audit. Exemption to certain elements might be granted for the factory, which are ISO9000 certified by a universal recognised certifying body.

在进行实地评估前四天，请填写此表及所附的问卷表并以传真方式送达。只有通过由国际公认的认证机构ISO9000认证的工厂才有可能豁免某些评估项目。

C. 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。

D. 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。

E. No report will issue to the factory after the audit, factory may retrieve the copy from applicant as your need.

在评估结束时，工厂不会得到报告。如你方需要报告，可以从申请者处得到复印件。

F. 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。