潮州Sainsbury’s验厂审核问卷有哪些？SER验厂辅导公司哪家好？

ainsbury’s工厂审核问卷
Part 1 - Points to Note for Sainsbury’s Quality Audit
A. Audit Procedure 实地评估内容
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
B.Notes to auditee: 评估者要注意的事项：
Our audit will mainly focus on the following areas:
我们的评估主要集中在以下方面：
1.Hazard and Risk Management(For product safety and legality but NOT related toworkshop/occupational health & safety). 危害事物和风险评估 / 管理
2.Quality System 质量体系
3.Purchasing 采购
4.Design Control设计控制
5. Incoming Goods & Materials (including Packaging) Traceability 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 & Storage终检验，包装和储存控制
9.Process monitoring and inspection equipment生产过程的监控及质量检查器材
10. Training, Personnel and Internal Quality Audit培训和内部质量评估
11. Housekeeping & Hygiene厂房管理及卫生
12. Waste and Waste Disposal 废弃物及其处理
13. Customer Complaints Corrective / Preventative Actions 对客户投诉的改正和预防措施
14.Product Recall产品回收
15. Product Safety产品安全


Part 2 – Points to Note for Sainsbury’s Ethical Audit

A. Field audit 实地评估内容
1. Opening meeting with management 召开管理层会议
2. Site Tour 巡查工厂
3. Employee Interviews 会见员工
4. Documentation Check 文件审查
5. Closing meeting 总结会议

B. Notes to auditee: 评估者要注意的事项：
Our audit will mainly focus on the following areas:
我们的评估主要集中在以下方面：
1.Employment Freely Chosen 就业自由
2. Freedom of Association结社自由
3. Safety and Hygiene Conditions 环境卫生及安全
4. Child Labor童工
5. Wages and Benefits工资与待遇
6.Working Hours 工时
7.Discrimination 歧视
8. Regular Employment 固定僱用
9. Harsh or Inhumane Treatment苛克及不人道待遇
10. Entitlement to Work 僱用合法劳工
11. Environment 环境
12. Code & System Implementation系统的执行
13. Sub-contracting外判

C.Required Documents for Checking 系统稽核所需之文件（中国）
The Document Checklist (China)
请提供以下记录供审核员参考
1. 工卡或考勤记录 (过去十二个月已发放工资的月份开始计算)
Timecards or Attendance Records (Last 12 Months starting from the most recent paying month)
2. 工资表 (过去十二个月已发放工资的月份开始计算)
Payroll Records for Paid Wages (Last 12 months starting from the most recent paying month)
3. 人事花名册及员工个人档案
Personnel Records
4. 劳动合同
Labor Contract
5. 社会保险收据、花名册及合格证明文件等
Receipt, Name List and Certificate of Social Insurance, Etc.
6. 工商营业执照
Business Registration
7. 消防检查报告或合格証明文件
Fire Safety Inspection or Certificate
8. 消防演习记录、紧急疏散计划及工伤记录等
Fire Drill Record, Emergency Evacuation Plan, Work Accident Records and Work-related Injury Record
9. 环明文件
Environmental Certificate
10. 厂规或员工手册
Factory Regulation or Employee Handbook
11. 有关当地低工资规定文件
Local Minimum Wage Standard
12. 设备安全许可证 (如电梯使用许可証, 厨房卫生许可证等)
Facilities Safety Operation Certificate, Such as Lift Operation License Hygiene Certificate and Cookers’ Health Certificate
13. 特种工人上岗（如电梯工, 电工, 厨工卫生许可证等）
Operation Certificate of Special Operators, Such as Lift Operator, Electrician.
Cooks’ Health Certificate. Etc.
14. 当地劳动局关于延长加班之
Official Waiver for Overtime Extension
15. 未成年工体检及劳动局登记记录
Young Workers’ Health Examination and Registration Records
16. 厂房平面图
Factory Building Layout
17. 其他文件（视乎审核情况所需）
Other documents, subject to actual circumstances during the audit
以上正本文件烦请准备，并恳请允许复印样本，谢谢！
Please prepare the original documentation listed above for verification and sample photocopying, Thanks!


Part 3 –Pre-audit Questionnaire
*** This Pre-audit Questionnaire shall be completed for each factory location ***
此问卷表需评估前在每个工厂完成.每个工厂均需填写此问卷

A 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。

B. During the audit, factory is required to provide evidence to show the effectiveness of quality system implementation.
在评估时，工厂提供能显示其有效地执行质量体系的证据。

C. 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。

D. 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。

E. 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。

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Supplier/Factory Chop & Signature
供应商/工厂盖章和签名


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