STR验厂审核程序概述

Morrisons Factory Technical AuditMorrisons

                                                            质量能力审核
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 供应商审核的目的在于确保工厂在规定时间内能制造出规定数量的合格的产品。审核客观地评价
供应商实际情况，提供有价值的纠正预防措施指南。

1 .Audit Procedure & Requirements:
审核程序及要求：
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.
        审核员通过现场观察、文件评审、与工厂管理者及员工的访谈收集审核证据并进行评价。审核结束后，审核员会与工厂管理者沟通审核发现，完成纠正措施计划(CAP)草稿报告。审核员会随机抽查相关记录，所以希望工厂至少保留近半年的质量记录。

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.
        以下是我们的审核流程的概述。实际审核可能会根据工厂的实际地址、交通状况及合作情况进行调整。感谢您全力地支持以使审核顺利高效地完成。

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).
为使审核顺利高效地完成，我们希望工厂的高层管理者代表能参与审核。参与人员应熟悉工厂运作及有相关授权以配合审核员。另外，参与审核的管理人员应有权采取纠正措施及在纠正措施计划报告草稿上签名并盖章。

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.
审核当日，应出席的工厂管理人员应至少包括品质经理及生产经理等。有关于生产能力、质量系统、设备及交货周期的问题需要这些人员的回复。

2. Audit Outline:
审核概述
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.
审核员到达工厂，进入时出示工作证及名片。请将审核员将要访问工厂的事宜提前通知出入处的保安。
Audit is conducted by STR quality division personnel and will take in general one full working day.
审核将由STR 质量部门的人员实施，通常需要一个工作日。

现场审核流程：

(1)Opening Meeting 首次会议

(2)On-site Touring  现场审核

(3)Document Review 文件评审

(4)Draft Reporting  完成报告草稿

(5)Closing Meeting  末次会议

3 .Audit Scope
审核范围
 Facilities 工厂设施
 Cleanliness 清洁
 Quality Management System 质量管理体系
 Measuring Equipment Control 计量设备控制
 Incoming Material Control 进料控制
 Manufacturing Process Control 过程控制
 In-line/Final Inspection & QA 过程/成品检验
 Packaging / Warehouse Storage 包装/仓储
 Control of Sharp Tools 利器控制
 Paint Spraying/Application 喷涂控制（如适用）
 Records/Documents Control 文件/记录控制
 Corrective Action & Preventive Action 纠正预防措施
 Products Requirements 产品要求

4 .工厂及现场审核基本流程

Audit General Operation Flow

工厂审核基本流程

(1)STR receives audit request form fromMorrisons.
     STR 收到Morrisons 的审核申请。

(2)STR contacts factory/supplier toconfirm audit date.
     STR 并联系工厂/供应商并确定审核日期。

(3)STR performs on-site audit.
     STR 进行现场审核。

(4)STR issues formal report toMorrisons within 3 working daysafter audit completion.
     STR 于审核完成后3 个工作日内发给Morrisons 正式审核报告。

On Site Audit Procedure

现场审核基本流程

(1)Opening Meeting
     首次会议

(2)Site Touring
     现场观察

(3)Document Review
     文件评审

(4)Draft Reporting
     完成草稿报告

(5)Closing Meeting
     末次会议