| Time 時間 | Auditor 審核員 | Procedure, Department or Function 流程，部門或者職能 | Key contact 關(guān)鍵人事 | |
| DAY1 第一天 | 09:30am | Arrive on site 到達工廠 | ||
| 09:45am | Opening meeting 在驗廠開始前首先審核工廠提供的資料 | Whole factory Management 工廠管理層人員 | ||
| 10:15am | Factory tour 檢驗工廠 - Assess working environment 評定工廠工作環(huán)境 - Health & Safety Tour 工廠健康和安全方面檢驗 | H&S Manager 健康安全經(jīng)理 Production Manager 生產(chǎn)部門經(jīng)理 | ||
| 12:30pm | Lunch 午餐時間 | |||
| 1:00pm | Document Review and Management Interview 文件查閱和管理人員訪談 - Get objective evidence of compliance and non-conformity 收集工廠符合要求項目和不合格項目的證據(jù) | HR/Admin Manager 人力資源管理經(jīng)理 H&S Manager 健康安全經(jīng)理 Production Manager 生產(chǎn)部門經(jīng)理 | ||
| 2:30pm | Workers Interviews 工人訪談 - Individually and in focus groups 個人訪談和小組訪談 - In strict confidentiality and without presence of management 嚴(yán)格保密，確保沒有管理人員出席以保證訪談?wù)鎸嵭?/span> | |||
| 4:30pm | Pre-closing meeting 準(zhǔn)結(jié)束會議 - Prepare the Corrective Action Plan (CAP) 審核員準(zhǔn)備工廠糾正措施計劃（CAP） - Review potentially forgotten documents 復(fù)查有可能被遺忘的文件 | Auditor alone 審核員 | ||
| 5:00pm | | Closing meeting 結(jié)束會議 - Present findings of the audit (compliance/Non-compliance) 與工廠代表確認(rèn)本次工廠審核的結(jié)果（合格項/不合格項） - Signing CAP/CAR with factory 工廠確認(rèn)工廠糾正措施計劃并簽字蓋章 | Whole factory Management 工廠管理層人員 | |
| 5:30pm | Leave site 離開工廠 |
Notes to client:
(1) Times are estimates and will be confirmed at the opening meeting prior to commencement of the audit.
Big Lots驗廠審核過程中各部分的時間分配會由審核員在首次會議時與工廠確認(rèn)。
(2) AI auditors reserve the right to change or add to the elements listed before for during the audit depending on the result of on-site investigation.
AI審核員保留變動或增加現(xiàn)場審核時發(fā)現(xiàn)的不符合項的權(quán)力。
(3) A private place for preparation, review and conferencing is requested for the auditor’s use.
工廠需安排獨立的辦公室，以供Big Lots驗廠審核員進行相關(guān)準(zhǔn)備、審核及討論。
(4) A private place for workers interview is requested for auditor’s use.
工廠需安排獨立的辦公室，以供審核員進行員工訪談。
(5) If more than 1 day on-site necessary, the activities will extend on the whole audit timing, but remain the same.
如果審核時間超過1天，Big Lots驗廠審核計劃中所列出各項活動的時間將在此基礎(chǔ)上延長。
上海勵奧質(zhì)量技術(shù)服務(wù)有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號1樓
電話：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機：13524551252
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