Tesco驗(yàn)廠品質(zhì)審核內(nèi)容

一、供應(yīng)商基本信息 Company introduction
1.公司名稱 Company Name
2.地址 Company Address
3.聯(lián)系人 Contact Person
4.聯(lián)系電話 Phone Number
5.郵箱地址 Email address
6.供給Tesco所在國家的名稱 Which Tesco Countries are supplied?
7.正式員工數(shù)量、第三方員工數(shù)量 Number of staff employed Number of staff employed from agency
8.生產(chǎn)班次 Shifts
9.為Tesco提供產(chǎn)品的年限 How many years you used to be Tesco supplier?
10.為Tesco提供產(chǎn)品占公司業(yè)務(wù)的% What % of the business is for Tesco?

二、請(qǐng)?zhí)峁┮韵沦Y料：
1.工廠布局圖 Factory layout
2.HACCP文件 HACCP plan
3.上次Tesco的TFMS審核的報(bào)告 The last TFMS audit report
4.后續(xù)改進(jìn)行動(dòng)計(jì)劃（糾正、糾正措施、預(yù)防措施）完成情況的匯總 Corrective action plan and the status of completed

三、為Tesco提供產(chǎn)品的清單 Tesco products list
1.產(chǎn)品類別 Product category
2.產(chǎn)品名稱 product name
3.規(guī)格 Specification
4.數(shù)量 Quantity
5.Tesco標(biāo)準(zhǔn)編號(hào) the code of Tesco product specification
6.Tesco產(chǎn)品生產(chǎn)過程 Product flow chart on product of Tesco

四、需準(zhǔn)備資料：
   需要您對(duì)此次審核進(jìn)行準(zhǔn)備的相關(guān)文件及/或相關(guān)記錄如下：
   Please prepare other documents as follow：
1.質(zhì)量管理體系 Quality Management System
2.客戶投訴 Customer Complaints
3.校準(zhǔn) Calibration
4.清潔程序 Cleaning Programme
5.水及廢水管理 Water and Waste Water Management
6.內(nèi)部審核 Internal Audit
7.蟲害控制 Pest Control
8.商業(yè)道德 Ethical Trading
9.第三方員工管理 Employment Agencies
10.維護(hù) Maintenance
11.員工健康 Medical Screening
12.培訓(xùn) Training
13.產(chǎn)品回收 Product Recall
14.異物控制 Foreign Body control
15.產(chǎn)品分析 Inspection and Analysis
16.環(huán)境管理 Environment