Polaroid寶麗來驗(yàn)廠審核流程如下：

1. Auditor introduce the factory certification briefly
   評(píng)估員簡單介紹工廠評(píng)估

2. Management review
   核查管理部門

3. Factory walk-through—Auditor will visit the whole facility, including storage room, production area, R&D department and rest of area
   參觀工廠---評(píng)估員將參觀整個(gè)公司/工廠，包括貯存間、廠房,開發(fā)部和其他地方

4. Interview with workers—Auditor will select 10-25 workers and interview with them without the presence of factory management
   抽訪工人--評(píng)估員將選10-25位工人，并會(huì)在管理人員不在場(chǎng)的情況下和他們交談

5. Review documents (please see the Appendix II of document request list)
   查看文件資料（詳看附表II的文件清單）

6. CAP report conducting
   寫CAP報(bào)告

7. Close meeting with factory management.
   與公司/工廠管理人員會(huì)談