Kohl's驗(yàn)廠咨詢之審核程序
1.Kohl's驗(yàn)廠咨詢?cè)u(píng)估前有關(guān)工廠評(píng)估計(jì)劃和問卷的交流(Pre-audit communication of the FQA Programme and Questionnaire)
2.Kohl's驗(yàn)廠咨詢實(shí)地評(píng)估(Field audit)
2.1召開管理層會(huì)議(Opening meeting with management)
2.2審閱評(píng)估前所做的問卷表(Review pre-audit questionnaire)
2.3審閱工廠評(píng)估計(jì)劃(Review the FQA programme)
2.4檢查系統(tǒng)手冊(cè)和步驟(System manual & procedures look up)
2.5巡查工廠(Factory tour)
2.6總結(jié)會(huì)議(Closing meeting)
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