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 Tesco驗廠審核結果判定

 Tesco驗廠審核結果等級詳細劃分如下：

Green 綠色
Pass 通過
 Meets the full requirements of the clause.完全符合要求

Amber 橙色
Minor 輕微不符合
 A good functional system, needs slight improvement 基本符合要求，需要一些改進

Red 紅色
 Major 嚴重不符合

Does not meet the requirements of the clause / system not in place. Corrective action is required before producing for Tesco.不符合要求，開始Tesco產品生產前必須要有糾正措施

 Tesco驗廠審核綱要內容

 Tesco Technical Audit Introduction For Applicants
 Tesco 技術審核指引

Declaration: Below information is for all applicants reference only and it is just a brief
of the audit’s introduction which is base on client’s requirements, it is designed for your
preparation with regard to the audits. It doesn’t mean you just need to provide below
information for the auditors, auditors may require more documents/information
according to actual situation during the audit.
 聲明：以下信息供所有申請者參考，這只是基于客戶要求的審核指引概要基于客 ，它是為貴方關于審核的準備而設計，并不意味著貴方僅需要為審核員提供以下信息，審核員在審核過程中可根據實際審核 情況要求審核更多的文件/信息。

 1.Audit Type: 審核類型
a.QMS +COC (focus on QMS part) 質量管理系統+社會責任, 但是主要關注質量管理體系部
分。
b.Announced Audit 通知審核

 2.Audit Scope: 審核范圍
Facilities to be accessed 審核廠區范圍 :
All facilities in the factory to be accessed for quality control, health and safety, environmental issues
verification. 工廠所有區域的評估，包含質量控制，健康安全，環境等。
Records to be accessed 審核記錄要求:
The factory should provide at lease one year records, including working hour/wage records.
工廠需要提供過于一年的包括工資工時在內的相關記錄

 3. Audit Contents: 審核內容
Site Audit 現場審核：
①Raw materials control and inspection 材料控制和檢驗
②Packaging control and inspection 包材控制和檢驗
③Manufacturing process control 制造過程控制
④Inspection/Test/Analysis 檢驗/測試/分析
⑤Packing, storage and despatch 包裝，儲存和發貨
⑥Staff, Premises and Equipment 員工，廠房和設備
 Document Audit
①Quality Management 質量管理體系
②Customer Focus 客戶導向
③Product Development 產品開發
 ④Risk Assessment 風險評估
⑤Incidents and Product Recall 意外事故和產品召回
⑥Purchasing 采購
 ⑦Personnel and Training 員工和培訓
⑧Internal audit 內審
⑨Pest Prevention and Control 蟲害的預防和控制
 ⑩Planned Maintenance 設備維護保養
?Calibration, Testing and Inspection 校準，測試和檢驗
Environmental and Ethics 環境和道德規范