Tesco Technical Audit Introduction For Applicants

Tesco 技术审核指引

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.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. 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

⑪Calibration, 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。