SAFEWAY验厂审核范围

SAFEWAY验厂审核范围

一.Social Accountability
社会责任

二.Security
保安体系

三.Production and Packing Facilities
生产及包装设施

四.Quality Assurance Systems
品质保证体系

To smooth the auditing process, please kindly fill out the attached form and provide the documents listed as follows :
为着使检查过程更为流畅，请提供有关之文件如下：

1.Floor Plan of the factory with clear indication of different production machines and working area
工厂平面图附有不同生产机器及工作车间的清晰显示

2.A list of production equipment and machinery quantity
生产设备及机器之数量清单

3.ISO 9001:2000/SA 8000 or any other certificates (if any)
ISO 9001:2000/SA 8000 或其他有关之证书（如有的话）

4.HACCP plan ( applicable for food manufacturer only)
HACCP 计划(只是用于食品加工厂)

Please also provide auditor with the following documents on the date of audit:
请在检查当天给审核人员提供以下文件:

1.Business registration
工厂营业执照

2.Organization Chart
组织架构图

3.Quality Manual
质量体系手册

4.Factory Rules and Regulations
厂规/厂纪

5.Health Examination Report and Registration for workers “age between 16 to 18” years old
未成年工体检及劳动局登记记录

6.Standard Operating Procedure/Working Instruction
标准操作程序/作业指导书

7.Environmental System Certificate
环保证

8.“MSDS” Material Safety Data Sheet and Control Document
危险品之物料安全资料及有关控制文件

9.Kitchen/Canteen Hygiene Certificate
厨房/食堂卫生许可证

10.Special Equipment Permit/Certificate
特殊设备许可证明/操作证明/品质纪录

11.Labor Contract/Employee Handbook/Employee Name List
劳工合同/员工手册/员工名册

12.Timecards, payroll records and production records for the past 12 months
过去12个月之工时卡/薪金记录/生产纪录

13.Local Official Minimum Wages Document
政府有关当地最低工资规定文件

14.Insurance-Official Statement Issued by Local Government, Insurance Receipt and Name List of Personnel insured
社会保险收据及花名册

15.Fire Safety Inspection Report or Inspection Certificate
消防检查报告或合格证明文件

16.Other documents, subject to actual circumstance during the audit
根据检查时实际情况,需要其他文件

17.Quality Records
 质量记录

(1).System for Traceability
可追纵性体系

(2).Equipment calibration and maintenance record
设备校准及保养纪录

(3).Internal audit plan and record and certificate of internal auditors
内审计划及纪录及内审员证书

(4).Staff (including QA and operating staff) training plan and record
员工培训计划及纪录 (含品质人员及操作员工)

(5).Cleaning  and pest control schedule and record
卫生及灭虫计划表及纪录

(6).Random Sampling plan
随机抽样计划

(7).Warehouse in /out management and control
货库进出管理及控制

(8).Incoming material inspection/in-process inspection/mid-term inspection
来料检验记录/生产纪录/中期检验纪录

(9).Final Product testing
成品测试

(10).Customer complaints history
顾客投诉记录