审核员审核流程包含以下6项内容:
1.Opening Meeting-Auditor will expain the intent of visit and the audit process.
开始会议-审验员解释验厂目的及验厂程序
2.Factory tour-General Walk through of the factory and dorms(if applicable)
工厂走览-对于厂区及宿舍等进行一般性走查
3.Employee interviews-Confidential conducted one-to-one of in small groups.
雇员面谈-秘密的,一对一或分小组进行面谈
4.Factory management interview-Review hiring process, factory rules, work schedules, and other procedures used by factory management.
工厂管理层面谈-评估雇佣程序,工厂规章制度,工作计划,以及工厂管理的其它程序。
5.Country of Origin are view-Review production records and shipping records.
原产国审验-检查生产记录和运输记录。
6.Closing meeting-Review any findings found during the audit with factory management. This includes detailing how to correct the issue(s) and negotiate the “correct by” date. The audit recap is signed by both the auditor and factory management
结束会议-与工厂管理层评论审验期间发现的问题。包括详细的如何改正发现的问题以及协议改正日期。然后一份“验厂概要”需要验厂员和工厂管理人员共同签署,且留一份拷贝于工厂。
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