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Morrisons驗廠工廠審核介紹

Morrisons驗廠工廠審核概述：


1. Morrisons驗廠審計概述：
Auditors 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.
Morrisons驗廠審核員到達(dá)工廠，進(jìn)入時出示工作證及名片。請將審核員將要訪問工廠的事宜提前通知出入處的保安。

2. Morrisons驗廠審核標(biāo)準(zhǔn)
Morrisons工廠審核 – NF01全球非食品類產(chǎn)品標(biāo)準(zhǔn) NF01 Global Non Food Manufacturing Standard
Morrisons公司將選擇第三方審核機(jī)構(gòu)作為其合作伙伴，按照 “Morrisons NF01全球非食品類產(chǎn)品標(biāo)準(zhǔn)”對其供應(yīng)商進(jìn)行符合性審核。

3. Morrisons驗廠審核目的
The Morrisons vendor assessment program is designed for assurance that a factory is able to deliver safe and legal products that fully comply with specified standards and the demands of the customers. It is an objective and credible assessment of supply chain conditions, providing valuable guidance on preventive and corrective actions。
Morrisons驗廠供應(yīng)商審核的目的在于確保工廠能提供安全、合法及能完全滿足顧客要求的產(chǎn)品。審核客觀地評價供應(yīng)商實際情況，提供有價值的糾正預(yù)防措施指南。

4. Morrisons驗廠審核程序
The following is a general outline of the audit process. The actual audits may be adjusted based on the actual factory location, transportation and cooperation. involved.
以下是Morrisons驗廠的審核流程的概述。實際審核可能會根據(jù)工廠的實際地址、交通狀況及合作情況進(jìn)行調(diào)整。

Our auditors will collect evidences via on site observation, conversation with factory operators/ QCs and documentation review, and evaluate these evidences against Morrisons’ audit criteria. Relevant records and documents will be randomly selected from production field or document control center. During the audit we will discuss our observations and findings and then at the end of the day our auditors will communicate their findings with the factory management and will complete the CAP draft report.
審核員通過現(xiàn)場觀察、與工廠各工序操作員工及質(zhì)檢員的訪談、文件評審以收集審核證據(jù)，并依據(jù)Morrisons審核準(zhǔn)則進(jìn)行評價。審核員將在現(xiàn)場或從文控中心隨機(jī)抽取質(zhì)量控制相關(guān)記錄。審核結(jié)束后，審核員會與工廠管理者溝通審核發(fā)現(xiàn)，完成糾正措施計劃(CAP)草稿報告。

In order to facilitate the most effective outcomes of visit we invite senior factory management representative to participate this audit. The personnel involved should have full knowledge of the factory’s operation and the authority to assist UL during the audit. In addition, the management involved should have the authority to initiate changes and corrective actions and are empowered to sign & stamp on the draft Corrective Action Plan (CAP).
為使審核順利高效地完成，希望工廠的高層管理者代表能參與審核。參與人員應(yīng)熟悉工廠運作及有相關(guān)授權(quán)以配合審核員。另外，參與審核的管理人員應(yīng)有權(quán)采取糾正措施及在糾正措施計劃報告草稿上簽名并蓋章。

The facility management team present throughout the day is to include at the very least the quality manager & the production manager etc. These individuals will be asked a series of questions regarding production capacity, quality system, product & process control, HARMs, contamination control & resource management etc.
Morrisons驗廠審核當(dāng)日，應(yīng)出席的工廠管理人員應(yīng)至少包括品質(zhì)經(jīng)理及生產(chǎn)經(jīng)理等。有關(guān)于生產(chǎn)能力、質(zhì)量系統(tǒng)、危害和風(fēng)險管理體系、產(chǎn)品和過程控制、污染控制及資源管理的問題需要這些人員的回復(fù)。