Morrisons Factory Technical AuditMorrisons

                                                            質(zhì)量能力審核
The Morrisons vendor assessment programme is designed for assurance that a factory is able to manufacture products in the volume required, within the timescale necessary and at an appropriate level of quality standards. It is an objective and credible assessment of supply chain conditions, providing valuable guidance on preventive and corrective actions。
Morrisons 供應(yīng)商審核的目的在于確保工廠在規(guī)定時(shí)間內(nèi)能制造出規(guī)定數(shù)量的合格的產(chǎn)品。審核客觀地評(píng)價(jià)
供應(yīng)商實(shí)際情況，提供有價(jià)值的糾正預(yù)防措施指南。

1 .Audit Procedure & Requirements:
審核程序及要求：
Our auditors collect and evaluate evidence from on site observation, documentation review, and conversation with factory management and employees. Upon completion of the visits, our auditors will communicate their findings to factory management and complete the CAP draft report with the factory management. STR Auditor will randomly draw the QC records on site or from document control room. The factory should retain all QC records in six months period.
        審核員通過現(xiàn)場(chǎng)觀察、文件評(píng)審、與工廠管理者及員工的訪談收集審核證據(jù)并進(jìn)行評(píng)價(jià)。審核結(jié)束后，審核員會(huì)與工廠管理者溝通審核發(fā)現(xiàn)，完成糾正措施計(jì)劃(CAP)草稿報(bào)告。審核員會(huì)隨機(jī)抽查相關(guān)記錄，所以希望工廠至少保留近半年的質(zhì)量記錄。

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. Your full cooperation is appreciated to ensure a smooth and beneficial audit for all parties involved.
        以下是我們的審核流程的概述。實(shí)際審核可能會(huì)根據(jù)工廠的實(shí)際地址、交通狀況及合作情況進(jìn)行調(diào)整。感謝您全力地支持以使審核順利高效地完成。

In order to facilitate the most effective outcomes of visit we invite senior factory management representative be participate during this audit. The personnel involved should have full knowledge of the factory operation and the authority to assist STR during the audit process. 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，我們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(yùn)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(jì)劃報(bào)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, machines & lead times.
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)、設(shè)備及交貨周期的問題需要這些人員的回復(fù)。

2. Audit Outline:
審核概述
Audiors 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.
審核員到達(dá)工廠，進(jìn)入時(shí)出示工作證及名片。請(qǐng)將審核員將要訪問工廠的事宜提前通知出入處的保安。
Audit is conducted by STR quality division personnel and will take in general one full working day.
審核將由STR 質(zhì)量部門的人員實(shí)施，通常需要一個(gè)工作日。

現(xiàn)場(chǎng)審核流程：

(1)Opening Meeting 首次會(huì)議

(2)On-site Touring  現(xiàn)場(chǎng)審核

(3)Document Review 文件評(píng)審

(4)Draft Reporting  完成報(bào)告草稿

(5)Closing Meeting  末次會(huì)議

3 .Audit Scope
審核范圍
 Facilities 工廠設(shè)施
 Cleanliness 清潔
 Quality Management System 質(zhì)量管理體系
 Measuring Equipment Control 計(jì)量設(shè)備控制
 Incoming Material Control 進(jìn)料控制
 Manufacturing Process Control 過程控制
 In-line/Final Inspection & QA 過程/成品檢驗(yàn)
 Packaging / Warehouse Storage 包裝/倉儲(chǔ)
 Control of Sharp Tools 利器控制
 Paint Spraying/Application 噴涂控制（如適用）
 Records/Documents Control 文件/記錄控制
 Corrective Action & Preventive Action 糾正預(yù)防措施
 Products Requirements 產(chǎn)品要求

4 .工廠及現(xiàn)場(chǎng)審核基本流程

Audit General Operation Flow

工廠審核基本流程

(1)STR receives audit request form fromMorrisons.
     STR 收到Morrisons 的審核申請(qǐng)。

(2)STR contacts factory/supplier toconfirm audit date.
     STR 并聯(lián)系工廠/供應(yīng)商并確定審核日期。

(3)STR performs on-site audit.
     STR 進(jìn)行現(xiàn)場(chǎng)審核。

(4)STR issues formal report toMorrisons within 3 working daysafter audit completion.
     STR 于審核完成后3 個(gè)工作日內(nèi)發(fā)給Morrisons 正式審核報(bào)告。

On Site Audit Procedure

現(xiàn)場(chǎng)審核基本流程

(1)Opening Meeting
     首次會(huì)議

(2)Site Touring
     現(xiàn)場(chǎng)觀察

(3)Document Review
     文件評(píng)審

(4)Draft Reporting
     完成草稿報(bào)告

(5)Closing Meeting
     末次會(huì)議