1.Audit Type: 審核類型 
a.QMS +COC (focus on QMS part) 質量管理系統+社會責任, 但是主要關注質量管理體系部 
分。 
b.Announced Audit 通知審核

2.Audit Scope: 審核范圍 
Facilities to be accessed 審核廠區范圍 : 
All facilities in the factory to be accessed for quality control, health and safety, environmental issues 
verification. 工廠所有區域的評估，包含質量控制，健康安全，環境等。 
Records to be accessed 審核記錄要求: 
The factory should provide at lease one year records, including working hour/wage records. 
工廠需要提供過于一年的包括工資工時在內的相關記錄

3. Audit Contents: 審核內容 
Site Audit 現場審核： 
①Raw materials control and inspection 材料控制和檢驗 
②Packaging control and inspection 包材控制和檢驗 
③Manufacturing process control 制造過程控制 
④Inspection/Test/Analysis 檢驗/測試/分析 
⑤Packing, storage and despatch 包裝，儲存和發貨 
⑥Staff, Premises and Equipment 員工，廠房和設備 
Document Audit 
①Quality Management 質量管理體系 
②Customer Focus 客戶導向 
③Product Development 產品開發 
④Risk Assessment 風險評估 
⑤Incidents and Product Recall 意外事故和產品召回
⑥Purchasing 采購 
⑦Personnel and Training 員工和培訓 
⑧Internal audit 內審 
⑨Pest Prevention and Control 蟲害的預防和控制 
⑩Planned Maintenance 設備維護保養 
⑪Calibration, Testing and Inspection 校準，測試和檢驗 
Environmental and Ethics 環境和道德規范 
①Environmental 環境 
②Ethics including child labor, forced labor, discrimination, discipline, freedom
association, working hours and wages, health & safety 道德規范包括童工，強迫勞動， 
歧視，懲戒，自由結社，工作時間，工資，健康與安全

4.Main Audit Method : 審核的主要方法 
a.Management staff interview 管理人員訪談 
b.On site inspection 現場審核 
c.Document review 文件審核 
d.Workers interview，focus on warehouse persons, inspectors, production persons, etc.
工人訪談，主要關注倉庫人員，檢驗人員，生產人員等。