Systeme U验厂审核流程-U氏验厂步骤

Systeme U验厂审核中执行的主要步骤及检查如下：

1. Systeme U验厂-开始会议
With the factory management to validate the information provided before the audit through the Factory Profile (duration: 30 minutes/ presentation…)
与工厂管理层一起，确认审核前工厂提供的信息（约30 分钟）

2. Systeme U验厂-现场审核
Site tour observations to assess actual working environment and working practices
现场审核评估实际的工作环境及工作状况

3. SystemeU验厂-员工访谈
Workers and staff interviews, in focus groups and individually, in strict confidentiality
工人与审核员面谈，主要以团队面谈和个人面谈，面谈内容严格保密（不包含）。

4. U氏验厂-文件记录的审核
Checking of documents and records to provide objective evidence of compliance or non-conformity with requirements
检查工厂的文件及记录，为符合或不符合相关要求提供客观证据

5. Pre-closing meeting among the audit team in order to prepare the closing meeting 审核员内部会议，为结束会议作准备。

6. SystemeU验厂-结束会议
Closing meeting with the factory management (same people who attended the opening meeting already) to discuss and agree upon a Corrective Action Plan
与工厂管理层（与开始会议参加的人员相同），讨论并同意纠正措施计划

点击查看Systeme U验厂审核清单；