Morrisons验厂工厂审核介绍

Morrisons验厂工厂审核概述：


1. Morrisons验厂审计概述：
Auditors arrive at the factory and provide their business cards and identification badges upon entry. Please be sure to notify your entry security guards in advance of their visit.
Morrisons验厂审核员到达工厂，进入时出示工作证及名片。请将审核员将要访问工厂的事宜提前通知出入处的保安。

2. Morrisons验厂审核标准
Morrisons工厂审核 – NF01全球非食品类产品标准 NF01 Global Non Food Manufacturing Standard
Morrisons公司将选择第三方审核机构作为其合作伙伴，按照 “Morrisons NF01全球非食品类产品标准”对其供应商进行符合性审核。

3. Morrisons验厂审核目的
The Morrisons vendor assessment program is designed for assurance that a factory is able to deliver safe and legal products that fully comply with specified standards and the demands of the customers. It is an objective and credible assessment of supply chain conditions, providing valuable guidance on preventive and corrective actions。
Morrisons验厂供应商审核的目的在于确保工厂能提供安全、合法及能完全满足顾客要求的产品。审核客观地评价供应商实际情况，提供有价值的纠正预防措施指南。

4. Morrisons验厂审核程序
The following is a general outline of the audit process. The actual audits may be adjusted based on the actual factory location, transportation and cooperation. involved.
以下是Morrisons验厂的审核流程的概述。实际审核可能会根据工厂的实际地址、交通状况及合作情况进行调整。

Our auditors will collect evidences via on site observation, conversation with factory operators/ QCs and documentation review, and evaluate these evidences against Morrisons’ audit criteria. Relevant records and documents will be randomly selected from production field or document control center. During the audit we will discuss our observations and findings and then at the end of the day our auditors will communicate their findings with the factory management and will complete the CAP draft report.
审核员通过现场观察、与工厂各工序操作员工及质检员的访谈、文件评审以收集审核证据，并依据Morrisons审核准则进行评价。审核员将在现场或从文控中心随机抽取质量控制相关记录。审核结束后，审核员会与工厂管理者沟通审核发现，完成纠正措施计划(CAP)草稿报告。

In order to facilitate the most effective outcomes of visit we invite senior factory management representative to participate this audit. The personnel involved should have full knowledge of the factory’s operation and the authority to assist UL during the audit. In addition, the management involved should have the authority to initiate changes and corrective actions and are empowered to sign & stamp on the draft Corrective Action Plan (CAP).
为使审核顺利高效地完成，希望工厂的高层管理者代表能参与审核。参与人员应熟悉工厂运作及有相关授权以配合审核员。另外，参与审核的管理人员应有权采取纠正措施及在纠正措施计划报告草稿上签名并盖章。

The facility management team present throughout the day is to include at the very least the quality manager & the production manager etc. These individuals will be asked a series of questions regarding production capacity, quality system, product & process control, HARMs, contamination control & resource management etc.
Morrisons验厂审核当日，应出席的工厂管理人员应至少包括品质经理及生产经理等。有关于生产能力、质量系统、危害和风险管理体系、产品和过程控制、污染控制及资源管理的问题需要这些人员的回复。