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Tesco验厂（乐购）审核纲要内容
Tesco Technical Audit Introduction For Applicants
Tesco 技术审核指引
Declaration: Below information is for all applicants reference only and it is just a brief
of the audit’s introduction which is base on client’s requirements, it is designed for your
preparation with regard to the audits. It doesn’t mean you just need to provide below
information for the auditors, auditors may require more documents/information
according to actual situation during the audit.
声明：以下信息供所有申请者参考，这只是基于客户要求的审核指引概要基于客 ，它是为贵方关于审核
的准备而设计，并不意味着贵方仅需要为审核员提供以下信息，审核员在审核过程中可根据实际审核
情况要求审核更多的文件/信息。
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
