Tesco验厂审核指引

声明：以下信息供所有申请者参考，这只是基于客户要求的验厂审核指引概要，它是为贵方关于Tesco验厂审核的准备而设计，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情况要求审核更多的文件/信息。

1. Tesco Audit Type: Tesco审核类型 

a. QMS质量管理系统+COC社会责任，但主要关注质量管理体系部分。 

b. Announced Audit 通知审核

2. Tesco Audit Scope: Tesco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. 

工厂所有区域的评估，包含质量控制，健康安全，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. Tesco Audit Contents: Tesco审核内容 

●Site Audit现场审核： 

① Raw materials control and inspection材料控制和检验 

② Packaging control and inspection包材控制和检验 

③ Manufacturing process control 制造过程控制 

④ Inspection/Test/Analysis检验/测试/分析 

⑤ Packing, storage and despatch包装，储存和发货 

⑥ Staff, Premises and Equipment员工，厂房和设备 

●Document Audit 文件审核

① Quality Management 质量管理体系 

② Customer Focus客户导向 

③ Product Development产品开发 

④ Risk Assessment风险评估 

⑤ Incidents and Product Recall意外事故和产品召回

⑥ Purchasing采购 

⑦ Personnel and Training员工和培训 

⑧ Internal audit内审 

⑨ Pest Prevention and Control虫害的预防和控制 

⑩ Planned Maintenance设备维护保养 

⑪ Calibration, Testing and Inspection校准，测试和检验 

●Environmental and Ethics环境和道德规范 

① Environmental 环境 

② Ethics 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. 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。