1.Audit Type: 審核類型 
a.QMS +COC (focus on QMS part) 質(zhì)量管理系統(tǒng)+社會責(zé)任, 但是主要關(guān)注質(zhì)量管理體系部 
分。 
b.Announced Audit 通知審核

2.Audit Scope: 審核范圍 
Facilities to be accessed 審核廠區(qū)范圍 : 
All facilities in the factory to be accessed for quality control, health and safety, environmental issues 
verification. 工廠所有區(qū)域的評估，包含質(zhì)量控制，健康安全，環(huán)境等。 
Records to be accessed 審核記錄要求: 
The factory should provide at lease one year records, including working hour/wage records. 
工廠需要提供過于一年的包括工資工時在內(nèi)的相關(guān)記錄

3. Audit Contents: 審核內(nèi)容 
Site Audit 現(xiàn)場審核： 
①Raw materials control and inspection 材料控制和檢驗 
②Packaging control and inspection 包材控制和檢驗 
③Manufacturing process control 制造過程控制 
④Inspection/Test/Analysis 檢驗/測試/分析 
⑤Packing, storage and despatch 包裝，儲存和發(fā)貨 
⑥Staff, Premises and Equipment 員工，廠房和設(shè)備 
Document Audit 
①Q(mào)uality Management 質(zhì)量管理體系 
②Customer Focus 客戶導(dǎo)向 
③Product Development 產(chǎn)品開發(fā) 
④Risk Assessment 風(fēng)險評估 
⑤Incidents and Product Recall 意外事故和產(chǎn)品召回
⑥Purchasing 采購 
⑦Personnel and Training 員工和培訓(xùn) 
⑧Internal audit 內(nèi)審 
⑨Pest Prevention and Control 蟲害的預(yù)防和控制 
⑩Planned Maintenance 設(shè)備維護保養(yǎng) 
⑪Calibration, Testing and Inspection 校準(zhǔn)，測試和檢驗 
Environmental and Ethics 環(huán)境和道德規(guī)范 
①Environmental 環(huán)境 
②Ethics including child labor, forced labor, discrimination, discipline, freedom
association, working hours and wages, health & safety 道德規(guī)范包括童工，強迫勞動， 
歧視，懲戒，自由結(jié)社，工作時間，工資，健康與安全

4.Main Audit Method : 審核的主要方法 
a.Management staff interview 管理人員訪談 
b.On site inspection 現(xiàn)場審核 
c.Document review 文件審核 
d.Workers interview，focus on warehouse persons, inspectors, production persons, etc.
工人訪談，主要關(guān)注倉庫人員，檢驗人員，生產(chǎn)人員等。