Petsmart质量技术验厂审核流程
2020-02-05
PetSmart, Inc. (PETM) is the largest specialty retailer of services and solutions for the lifetime needs of pets.
The company operates more than 1043 pet stores in the United States and Canada, a growing number of in-store PetsHotels cat and dog boarding facilities and Doggie Day Camps, and is a leading online provider of pet supplies and pet care information. PetSmart provides a broad range of competitively priced pet food and pet supplies; offers complete pet training, pet grooming and pet adoption services.
Since 1994, PetSmart Charities, Inc., an independent 501(c)(3) non-profit animal welfare organization, funded more than $70 million in grants and programs benefiting animal welfare organizations and, through its in-store pet adoption programs, has saved the lives of more than 3 million pets.
A. Pre-audit communication of the FQA Programme and Questionnaire 评估前有关工厂质量评估计划和问卷的交流
B. Field audit 实地评估
1. Opening meeting with management 召开管理层会议
2. Review pre-audit questionnaire 审阅评估前所做的问卷表
3. Review the FQA programme 审阅工厂质量评估计划
4. System manual procedures look up 检查系统手册和步骤
5. Factory tour 巡查工厂
6. Closing meeting 总结会议
