起订:1立方
深圳市睿鼎企业管理咨询有限公司
Tesco乐购验厂咨询审核纲要内容
Tesco Technical Audit Introduction For Applicants
Tesco 审核指引
Declaration: Below information is for all applicants reference only and it is just a brief
of the audit’s introduction which is base on client’s requirements, it is designed for your
preparation with regard to the audits. It doesn’t mean you just need to provide below
information for the auditors, auditors may require more documents/information
according to actual situation during the audit.
声明：以下信息供申请者参考，这只是基于客户要求的审核指引概要基于客 ，它是为贵方关于审核
的准备而设计，并不意味着贵方需要为审核员提供以下信息，审核员在审核过程中可根据实际审核
情况要求审核多的文件/信息。
1.Audit Type: 审核类型
a.QMS +COC (focus on QMS part) 质量管理系统+社会责任, 但是主要关注质量管理体系部
分。
b.Announced Audit 通知审核
2.Audit Scope: 审核范围
Facilities to be accessed 审核厂区范围 :
All facilities in the factory to be accessed for quality control, health and safety, environmental issues
verification. 工厂区域的评估，包含质量控制，健康，环境等。
Records to be accessed 审核记录要求:
The factory should provide at lease one year records, including working hour/wage records.
工厂需要提供过于一年的包括工资工时在内的相关记录
3. Audit Contents: 审核内容
Site Audit 现场审核：
①Raw materials control and inspection 材料控制和检验
②Packaging control and inspection 包材控制和检验
③Manufacturing process control 制造过程控制
④Inspection/Test/Analysis 检验/测试/分析
⑤Packing, storage and despatch 包装，储存和发货
⑥Staff, Premises and Equipment 员工，厂房和设备
Document Audit
①Quality Management 质量管理体系
②Customer Focus 客户导向
③Product Development 产品开发
④Risk Assessment 风险评估
⑤Incidents and Product Recall 意外事故和产品召回
⑥Purchasing 采购
⑦Personnel and Training 员工和培训
⑧Internal audit 内审
⑨Pest Prevention and Control 虫害的预防和控制
⑩Planned Maintenance 设备维护保养
?Calibration, Testing and Inspection 校准，测试和检验
Environmental and Ethics 环境和道德规范
①Environmental 环境
②Ethics including child labor, forced labor, discrimination, discipline, freedom
association, working hours and wages, health & safety 道德规范包括童工，强迫劳动，
歧视，惩戒，自由结社，工作时间，工资，健康
4.Main Audit Method : 审核的主要方法
a.Management staff interview 管理人员访谈
b.On site inspection 现场审核
c.Document review 文件审核
d.Workers interview，focus on warehouse persons, inspectors, production persons, etc.
工人访谈，主要关注仓库人员，检验人员，生产人员等。
