FSC审核计划

2018-01-07 13:47 作者:admin

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FSC Chain of Custody Certification Audit Plan COC Audit Schedule for

HOMEONEFAMILY COLOR PR INTING（SHENZHEN）CO.，LTD

Morning (9:am-12:pm) :

1. Opening meeting with the legal representative of the company/首次会议

3.Onsite inspection to the processing stage (walk through the plant)现场巡视

3. Documentation review ; 文件审核

4. Record review ; 记录审核

5. Critical Point personnel interview. 关键控制点访谈

6. Production Processing phases from beginning to the end 来料到成品的过程控制

7. Raw material Management原材料管理

8. Finished Products Storage ;成品管理

9. Raw material purchase and Supplier Management 原材料及供方管理

1. Sales document review ; 销售文件验证

11．FSC Product Group list Review FSC产品组清单验证

12. Complaints management Review 客户投诉管理

13. Outsourcing process review，外包过程的验证（如有）

Afternoon (12:3pm-17:3pm) :

1. Production Process Review 生产过程验证

2. Conversion Factor Review 转换因素验证

3. Control system process Review 控制体系过程验证

4. Critical Point personnel interview. 关键控制点访谈

5. FSC Value Review, FSC价值自我声明验证

6. FSC Non-conforming product management ; FSC 不合格品控制要求

7. Occupational Health and Safety 职业健康和安全要求验证

8. Verification of FSC activity comply with all applicable trade and custom laws；FSC活动符合相关的法律法规要求

9. Output Storage; 成品输出管理

1. Shipping;运输

11..Accounting 统计/财务

12. FSC Trademark Review; FSC商标验证

13. Training Review 培训管理验证

14. Collection of the inspection evidences ; 证据收集

15. Discuss any areas of non-compliance and indicate where the company will be issued NCRs; 现场审核不符合项的确认

16. Closing meeting and sign the audit confirmation with representative of the company; 末次会议

17. End of the on-site audit.结束