客户审厂基本资料(中英文对照)

2021年1月25日发(作者：缩略词)



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

Notes to auditee:
评估者要注意的事项：

A. Our audit will mainly focus on the following areas:
我们的评估主要集中在以下方面：

1.

Company Profile
10.

Laboratory operation & Calibration
公司概况

实验室运作及校准

2.

Quality System
11.

Training and Internal Quality Audit
质量体系

培训和内部质量评估

3.

Purchasing
12.

Housekeeping
采购

厂房管理

4.

Design Control
13.

Health and Safety
设计控制

健康与安全

5.

Incoming goods and Materials
14.

Environment - Production, Dormitory,
Canteen ... etc.
进来的产品和原料控制

环境

–

生产，宿舍，食堂等

6.

Manufacturing Process Control
15.

Product Safety
生产过程的控制

产品安全

7.

Manufacturing Process Inspection
16.

Child Labor (Check Personnel Record)
生产过程的检验

童工（检查人事记录）

8.

Final Inspection, Packing and Storage
17.

Worker's Wages Record
最终检验，包装和储存控制

工人的工资记录

9.

Corrective and Preventive Action

改正和预防措施


B.

Please fill-in the attached Audit Questionnaire together with this and return by 4 days before the
field audit.
在进行实地评估前最迟四天前请填写此表及所附的问卷表并

按时回复
.

C.

During the audit, factory is required to provide evidence to show the effectiveness of quality system
implementation.
在评估时，工厂必须提供能显示其有效地执行质量体系的证据。



D.

During the factory tour, we will take photo on general practices and facilities of the factory.
在巡查工厂时，我们将会对一般操作和工厂设备进行拍照。



E.

Report will be issued to the factory after the audit by RB.


在评估结束后
RB
会出报告并发给工厂。



F.

Please confirm your acceptance of the audit programme by sign & chop below.
如您接受此评估计划，请在下面签名和盖章。













----------------------------------------------
Supplier/Factory
Chop & Signature

供应商
/
工厂

盖章和签名






Company Profile
公司概况


Supplier Information
供应商信息


Name
名称
:
Address
地址
:
Telephone No.
电话
:


Fax No.
传真
:



Contact Person
联系人
: (Position
职位
: )
Email Address
电子邮件
:
Factory Profile
工厂概况


Inception Date /
创建日期
:
Type of Ownership /
所有权类型
: Private
私有
/ Partnership
合作
/ Family Owned
家族所有
/ Publicly
Owned
公有
/ Subsidiary
子公司
/ Wholly Owned
独资


Product Range of factory /
工厂生产产品范围
: _________
Last Year Turnover /
去年营业额
: __ __________________________________
Is your company an existing supplier for RB /
是否
RB
现有供应商
__________________
What are the products which is manufacturing or going to supply to RB/
提供给利洁时何种产品
: ____________________________________
Monthly Capacity for RB product /RB
产品的月产量
:_ ______________
The percentage of business devoted to the RB (for existing supplier) /
RB
的产值占贵公司总产值比重
(
现有供应商
) : _________________________
Major Customers /
主要客户
: ________________________
Factory floor space /
工厂占地面积
: ________________________________
No. of Production Buildings /
厂房数量
: ____________________________
Total Production Area /
生产总面积
: _______________________________
No. of Warehouse Buildings (if any) /
仓库数量（如有）
: ___________________