TESCO factory audit-SGS factory audit checklist

TESCO factory audit-SGS factory audit checklist

Quality management system part (quality department/production and manufacturing department/purchasing/design)
Factory OverviewBusiness License/Factory Floor Plan/Organization Chart (Quality Control)/Production Process Flow Chart (Quality Control)Equipment List/Equipment Repair and Maintenance RecordsCustomer Concerns-Development and Design Process/Development and Design Complete Cases (1~3)/Design Changes
- Potential hazard risk assessment (physical abnormalities such as metal, glass, etc./chemical/microbiological hazards)
-Customer order: specification and quality requirements/customer signature
-Customer satisfaction survey/customer complaint handling, product emergency accident handling procedures (including recall procedures)
Design department, sales, quality assurance suppliers – supplier list (main raw materials, incoming materials and packaging, etc./one or two factory names for each
-Supplier review records/qualified supplier statistics/supplier incoming material status statistics
-Orders/specifications/quality requirements issued to suppliers/approvals Purchasing department quality management system – ISO9000 quality management system certificate and the latest internal audit report/external audit report/management review report
-Quality manual/procedure documents/document change and receipt records/instrument and equipment internal and external calibration records/QC/QA responsibilities/employee quality training records
-HACCP hazard analysis procedures and records (product risk assessment and control)
-Defective control/correction/prevention/continuous improvement
-UL/CE/EMC/related product test reports/other corresponding safety certificates Quality assurance incoming material inspection - Quality assurance certificate/test report for products exempted from inspection in incoming materials
- Various incoming material inspection standards and defect classification/IOC incoming material inspection report/defective product return and concession acceptance record incoming material warehouse
IQC
Manufacturing process and inspection-first article inspection record/IPQC inspection standard/inspection and defective product handling record
-Assembly line tool and sharp tool (blade, broken needle, etc.) receiving and sending control records/metal detection records production line final inspection, packaging/storage -FQC/OQC inspection standards and records/defective product handling records
- Records of receiving and sending of sharp tools (blades, broken needles, etc.) in the packaging section/metal detection records
-Traceability: shipment tracking statistics/batch identification/date marking packaging section FQC finished product warehouse social responsibility section (administrative personnel department/finance department)
Employment conditions-factory rules and regulations/recruitment regulations and procedures/dormitory regulations/security regulations
-Employee roster/factory registration/contract
-Employee physical examination records/leave records/resignation records/violation handling records
-Salary attendance sheet (12 months)/salary sheet (12 months)/various insurance delivery certificates and insured personnel list/various welfare records (paid leave, marriage and maternity leave records)
Fire/safety/sanitation/environmental protection – building fire permit/sanitation permit/environmental assessment and permit/fire safety and sanitation policy/environmental protection policy and implementation record/fire safety and sanitation training record/fire drill record/work-related injury medication record
TESCO factory audit-SGS factory audit checklist