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 Tesco驗(yàn)廠審核結(jié)果判定

 Tesco驗(yàn)廠審核結(jié)果等級(jí)詳細(xì)劃分如下：

Green 綠色
Pass 通過(guò)
 Meets the full requirements of the clause.完全符合要求

Amber 橙色
Minor 輕微不符合
 A good functional system, needs slight improvement 基本符合要求，需要一些改進(jìn)

Red 紅色
 Major 嚴(yán)重不符合

Does not meet the requirements of the clause / system not in place. Corrective action is required before producing for Tesco.不符合要求，開(kāi)始Tesco產(chǎn)品生產(chǎn)前必須要有糾正措施

 Tesco驗(yàn)廠審核綱要內(nèi)容

 Tesco Technical Audit Introduction For Applicants
 Tesco 技術(shù)審核指引

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.
 聲明：以下信息供所有申請(qǐng)者參考，這只是基于客戶要求的審核指引概要基于客 ，它是為貴方關(guān)于審核的準(zhǔn)備而設(shè)計(jì)，并不意味著貴方僅需要為審核員提供以下信息，審核員在審核過(guò)程中可根據(jù)實(shí)際審核 情況要求審核更多的文件/信息。

 1.Audit Type: 審核類型
a.QMS +COC (focus on QMS part) 質(zhì)量管理系統(tǒng)+社會(huì)責(zé)任, 但是主要關(guān)注質(zhì)量管理體系部
分。
b.Announced Audit 通知審核

 2.Audit Scope: 審核范圍
Facilities to be accessed 審核廠區(qū)范圍 :
All facilities in the factory to be accessed for quality control, health and safety, environmental issues
verification. 工廠所有區(qū)域的評(píng)估，包含質(zhì)量控制，健康安全，環(huán)境等。
Records to be accessed 審核記錄要求:
The factory should provide at lease one year records, including working hour/wage records.
工廠需要提供過(guò)于一年的包括工資工時(shí)在內(nèi)的相關(guān)記錄