Macys验厂之质量审核程序

Macy's验厂之质量审核程序
                 
                  A.    Pre-audit communication of the FQA Programme and
                  Questionnaire
                  评估前有关工厂质量评估计划和问卷的交流
                 
                 
                  B.     Field audit 实地评估
                 
                  1.      Opening meeting with management 召开管理层会议
                  2.      Review pre-audit questionnaire 审阅评估前所做的问卷表
                  3.      Review the FQA programme     审阅工厂质量评估计划
                  4.      System manual & procedures look up 检查系统手册和步骤
                  5.      Factory tour 巡查工厂
                  6.      Closing meeting 总结会议