Wethica人權品質審核
Evaluate supplier performance on 3 distinct pillars
? Quality management
? Product Development
? Purchases
? Receipt of raw materials and components
? Manufacturing
? Final product
? Environmental
? Health & Safety
Audit Grid
? CARREFOUR Technical Grid / CARREFOUR
Audit Requirement
It is essential that our auditor has access to the required documents throughout the audit, including legal documents and other documents (production registration, ISO system registration, …) and access to the factory compound, including all factory buildings and workshops. If any objection, please let us know before the audit. Any failure might lead to an unacceptable audit result.
Audit Process
在審核過程中，WethicA 人員主要審核事項及活動如下：
? Opening meeting with the factory management to validate the information provided before the audit through the Factory Profile (duration: 30 minutes/ presentation…)
? Site tour observations to assess actual working environment and working practices
?
? Checking of documents and records to provide objective evidence of compliance or non-conformity with requirements
?
? Pre-closing meeting among the audit team in order to prepare the closing meeting
?
? Closing meeting with the factory management (same people who attended the opening meeting already) to discuss and agree upon a Corrective Action Plan
?
General
1. Company brief introduction
2. Business license
3. Production chart
4. Factory / Buildings layout
5. Certification if any, such as ISO9001, ISO14001, BSCI, etc.
Management
1. Organization chart for company
2. Organization chart for quality department
3. Training plan and training records
4. Development procedures and records for the client or similar items.
Quality system
1. Quality manual & procedures
2. Continuous improvement procedure, method, and record, such as internal
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