Watsons验厂评估时的注意事项|Watsons验厂清单问卷|屈臣氏验厂标准

关于屈臣氏

   屈臣氏是亚洲医疗保健和美容产品零售商，业务覆盖12个亚洲和欧洲市场，包括大陆、香港、台湾和澳门、新加坡、泰国、马来西亚、菲律宾、韩国、印尼、土耳其和乌克兰，经营3500多家商店和900多家药房。

   屈臣氏在中国大陆200多个城市拥有1500多家门店和3000万会员，是中国目前的医疗保健和美容产品零售连锁店。屈臣氏在质量和创新方面建立了相当大的声誉，为客户提供了一个令人惊讶和物有所值的购物环境，从而赢得了客户的高度信任。

   自2009年以来，屈臣氏一直是亚洲一家护理店/药房品牌。

屈臣氏工厂检验清单问卷

A. Pre-audit communication of the FQA Programme and Questionnaire

工厂质量评估计划和问卷在评估前的沟通

B. Field audit 实地评估

1. Opening meeting with ** nagement 召开管理会议

2. Review pre-audit questionnaire 审查评估前制作的问卷表

3. Review the FQA programme

4. System ** nual & 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: 评估师应注意的事项：

A. Our audit will ** inly focus on the following areas:我们的评估主要集中在以下几个方面：

1. Company Profile 公司概况

2. Quality System 质量体系

3. Purchasing 购买

4. Design Control 设计控制

5. Incoming goods and Materials 控制产品和原材料

6. Manufacturing Process Control控制生产过程

7. Manufacturing Process Inspection检查生产过程

8. Final Inspection,Packing and Storage最终检查、包装和储存控制

9. Corrective and Preventive Action纠正和预防措施

10. Calibration校准

11. Training and Internal Quality Audit培训和内部质量评估

12. Housekeeping 厂房管理

13. Health and Safety健康与安全

14. Environment - Production,Dormitory,Canteen ... etc.环境 – 生产、宿舍、食堂等

15. Product Safety产品安全

16. Child Labor (Check Personnel Record)童工(检查人事记录)

17. Worker's Wages Record工人工资记录

B. Please fill-in the attached Pre-Audit Questionnaire together with this and return by fax by 4 days before the field audit. Exemption to certain elements might be granted for the factory,which are ISO9000 certified by a universal recognised certifying body.

现场评估前四天，请填写本表及附问卷表并传真送达。只有通过国际公认的认证机构ISO9000只有认证工厂才能免除某些评估项目。

C. During the audit,factory is required to provide evidence to show the effectiveness of quality system implementation.

在评估过程中，工厂必须提供能够显示其有效实施质量体系的证据。

D. During the factory tour,we will take photo on general practices and facilities of the factory.

在检查工厂时，我们将拍摄一般操作和工厂设备的照片。

E. No report will issue to the factory after the audit,factory ** y retrieve the copy from applicant as your need.

工厂在评估结束时不会收到报告。如果您需要报告，您可以从申请人那里得到副本。

F. Please confirm your acceptance of the audit programme by sign & chop below.

如果您接受此评估计划，请在下面签名并盖章。

Wastons屈臣氏工厂咨询-评估注意事项[Watsons验厂]1、问卷内容（1）Pre-audit communication of the FQA Programme andQuestionnaire[Watsons工厂检验]评估前与工厂质量评估计划和问卷的沟通（2）Field audit 现场审核2.Notes to auditee: 评估师应注意的事项:(1)Our audit will ** inly focus on the followingareas:[Watsons我们的评估主要集中在以下几个方面：评估内容1-17[Watsons验厂]（2）Please fill-in the attached Pre-Audit Questionnaire togetherwith this and return by fax by 4 days before the field audit.Exemption to certain elements might be granted for the factory,which are ISO9000 certified by a universal recognised certifyingbody.现场评估前四天，请填写本表及附问卷表并传真送达。只有通过国际公认的认证机构ISO9000只有认证工厂才能免除某些评估项目。[Watsons验厂]（3）During the audit,factory is required to provide evidence toshow the effectiveness of quality system implementation.在评估过程中，工厂必须提供能够显示其有效实施质量体系的证据。During the factory tour,we will take photo on general practicesand facilities of the factory.检查工厂时，一般操作和工厂设备都会拍照。No report will issue to the factory after the audit,factory ** yretrieve the copy from applicant as your need.工厂在评估结束时不会收到报告。如果您需要报告，您可以从申请人那里得到副本。[Watsons验厂]（6）Please confirm your acceptance of the audit programme by sign& chop below.[Watsons验厂]