Morrisons验厂审核流程如下:
Audit General Operation Flow 工厂审核基本流程 | On Site Audit Procedure 现场审核基本流 | |
1 | UL receives audit request form from Morrisons. UL收到Morrisons的审核申请。 | Opening Meeting 10%首次会议 Review HARMS, QMS, Site Plan and Tracability Exercise |
2 | UL contacts factory/supplier to confirm audit date. UL联系工厂/供应商并确定审核日期。 | Site Touring 70% 现场观察 |
3 | UL performs on-site audit. UL进行现场审核。 | Document Review 10% 文件评审 |
4 | UL issues formal report to Morrisons within 3 working days after audit completion. UL于审核完成后3个工作日内发给Morrisons正式审核报告。 | Draft Reporting 5%草稿报告 Note: any obersvations or non conformamce will be discussed |
5 | Closing Meeting 5% 末次会议 |
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联系人:张经理
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联系人:刘经理
手机:13524551252
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