TescoTechnical Audit Introduction For Applicants
Tesco技术审核指引
Declaration: Belowinformation is for all applicants reference only and it is just abrief
of the audit’sintroduction which is base on client’s requirements, it is designedfor your
preparation withregard to the audits. It doesn’t mean you just need to providebelow
information for theauditors, auditors may require moredocuments/information
according to actualsituation during the audit.
声明：以下信息供所有申请者参考，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，并不意味着贵方仅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更多的文件/信息。
1.AuditType: 审核类型
a.QMS +COC (focuson QMS part) 质量管理系统+社会责任, 主要关注质量管理体系部
分。
b.Announced Audit通知审核
2.AuditScope: 审核范围
Facilities to beaccessed 审核厂区范围 :
All facilities inthe factory to be accessed for quality control, health and safety,environmental issues
verification.工厂所有区域的评估，包含质量控制，健康安全，环境等。
Records to beaccessed 审核记录要求:
The factory shouldprovide at lease one year records, including working hour/wagerecords.
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
DocumentAudit
①Quality Management 质量管理体系
②Customer Focus 客户导向
③Product Development 产品开发
④RiskAssessment 风险评估
⑤Incidents and Product Recall意外事故和产品召回
⑥Purchasing 采购
⑦Personneland Training 员工和培训
⑧Internal audit 内审
⑨Pest Prevention and Control虫害的预防和控制
⑩PlannedMaintenance 设备维护保养
?Calibration,Testing and Inspection 校准，测试和检验
Environmental andEthics 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，健康与安全
4.MainAudit Method : 审核的主要方法
a.Management staffintervie 管理人员访谈
b.On siteinspection 现场审核
c.Document review文件审核
d.Workersinterview，focus on warehouse persons, inspectors, productionpersons, etc.
工人访谈，主要关注仓库人员，检验人员，生产人员等。
了解更多Tesco验厂标准，ITesco验厂要求，Tesco验厂难点，Tesco审核清单，Tesco验厂清单，Tesco验厂全套资料，Tesco验厂文件，Tesco验厂注意点，Tesco验厂相关内容请联系凯冠。
