Morrisons Starter Kit(STR验厂文件清单)(2)

2.2 Audit Outline:

审核概述

Audiors arrive at the factory and provide their business cards and identification badges upon entry. Please be sure to notify your entry security guards in advance of their visit.

审核员到达工厂，进入时出示工作证及名片。请将审核员将要访问工厂的事宜提前通知出入处的保安。

Audit is conducted by STR quality division personnel and will take in general one full working day. 审核将由STR质量部门的人员实施，通常需要一个工作日。

现场审现场审核流程：流程：

2.3 Audit Scope

审核范围

Facilities工厂设施 Cleanliness 清洁

Quality Management System 质量管理体系 Measuring Equipment Control 计量设备控制

Incoming Material Control 进料控制 Manufacturing Process Control 过程控制 In-line/Final Inspection & QA 过程/成品检验 Packaging / Warehouse Storage 包装/仓储 Control of Sharp Tools 利器控制

Paint Spraying/Application 喷涂控制（如适用） Records/Documents Control 文件/记录控制 Corrective Action & Preventive Action 纠正预防措施 Products Requirements 产品要求