Polaroid验厂审核流程
2018-03-02
Polaroid宝丽来验厂审核流程如下:
1. Auditor introduce the factory certification briefly
评估员简单介绍工厂评估
2. Management review
核查管理部门
3. Factory walk-through—Auditor will visit the whole facility, including storage room, production area, R&D department and rest of area
参观工厂---评估员将参观整个公司/工厂,包括贮存间、厂房,开发部和其他地方
4. Interview with workers—Auditor will select 10-25 workers and interview with them without the presence of factory management
抽访工人--评估员将选10-25位工人,并会在管理人员不在场的情况下和他们交谈
5. Review documents (please see the Appendix II of document request list)
查看文件资料(详看附表II的文件清单)
6. CAP report conducting
写CAP报告
7. Close meeting with factory management.
与公司/工厂管理人员会谈