Costco质量验厂 QMS/GMP验厂审核指导 Costco好市多超市验厂

1.Audit Type:审核类型

a.QMS +COC (focus on QMS part) 质量管理系统+社会责任, 但是主要关注质量管理体系部

分。

b.Announced Audit 通知审核

2.Audit Scope: 审核范围

Facilities to be accessed 审核厂区范围:

All facilities in the factory to be accessed for quality control, health and safety, environmental issues

verification. 工厂所有区域的评估，包含质量控制，健康安全，环境等。

Records to be accessed 审核记录要求:

The factory should provide at lease one year records, including working hour/wage records.

工厂需要提供过于一年的包括工资工时在内的相关记录

3. Audit Contents: 审核内容

Site Audit 现场审核：

①Raw materials control and inspection 材料控制和检验

②Packaging control and inspection 包材控制和检验

③Manufacturing process control 制造过程控制

④Inspection/Test/Analysis 检验/测试/分析

⑤Packing, storage and despatch 包装，储存和发货

⑥Staff, Premises and Equipment 员工，厂房和设备

Document Audit

①Quality Management 质量管理体系

②Customer Focus 客户导向

③Product Development 产品开发

④Risk Assessment 风险评估

⑤Incidents and Product Recall 意外事故和产品召回

⑥Purchasing 采购

⑦Personnel and Training 员工和培训

⑧Internal audit 内审