Macy's驗廠之質量審核程序

A. Pre-audit communication of the FQA Programme and
Questionnaire
評估前有關工廠質量評估計劃和問卷的交流


B. Field audit 實地評估

1. Opening meeting with management 召開管理層會議
2. Review pre-audit questionnaire 審閱評估前所做的問卷表
3. Review the FQA programme 審閱工廠質量評估計劃
4. System manual & procedures look up 檢查系統(tǒng)手冊和步驟
5. Factory tour 巡查工廠
6. Closing meeting 總結會議