Target Audit Visit Guideline
Audit Agenda :
1. Opening meeting with management 2. Review pre-audit questionnaire
3. System manual & procedures checking 4. Factory tour 5. Closing meeting
Notes to Auditee :
A. The audit will mainly focus on the following areas & document checking :
1. Company Profile 2. Quality System
- Company Manual, Quality Manual - SOP (standard Operation Procedure) - Training Records
- Machine Calibration & Maintenance Records - Environmental Checking Records - Certificates
3. Manufacturing Process Control 4. Health and Safety
5. Environment - Production, Dormitory, Canteen ... etc.
B. During the audit, factory is required to provide evidence to show the effectiveness of quality system implementation.
C. During the factory tour, we will take photo on general practices and facilities of the factory.
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PRIVATE AND CONDFIDENTIAL
Intertek Testing Services Hong Kong Ltd.
2/F., Garment Centre, 576 Castle Peak Road, Kowloon, Hong Kong.
Tel: (852) 21738888 Fax: (852) 2786 1903