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 Tesco驗廠品質(zhì)審核內(nèi)容

 Tesco驗廠品質(zhì)審核內(nèi)容

 一、供應商基本信息 Company introduction
1.公司名稱 Company Name
2.地址 Company Address
3.聯(lián)系人 Contact Person
4.聯(lián)系電話 Phone Number
 5.郵箱地址 Email address
6.供給Tesco所在國家的名稱 Which Tesco Countries are supplied?
7.正式員工數(shù)量、第三方員工數(shù)量 Number of staff employed Number of staff employed from agency
8.生產(chǎn)班次 Shifts
9.為Tesco提供產(chǎn)品的年限 How many years you used to be Tesco supplier?
10.為Tesco提供產(chǎn)品占公司業(yè)務的% What % of the business is for Tesco?

 Tesco驗廠審核結(jié)果判定

 Tesco驗廠審核結(jié)果等級詳細劃分如下：

Green 綠色
Pass 通過
 Meets the full requirements of the clause.完全符合要求

Amber 橙色
Minor 輕微不符合
 A good functional system, needs slight improvement 基本符合要求，需要一些改進

Red 紅色
 Major 嚴重不符合
Does not meet the requirements of the clause / system not in place. Corrective b is required before producing for Tesco.不符合要求，開始Tesco產(chǎn)品生產(chǎn)前必須要有糾正措施

 Tesco驗廠審核綱要內(nèi)容

 Tesco Technical Audit Introduction For Applicants
 Tesco 技術審核指引

Declaration: Below inbation 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
inbation for the auditors, auditors may require more documents/inbation
according to actual situation during the audit.
 聲明：以下信息供所有申請者參考，這只是基于客戶要求的審核指引概要基于客 ，它是為貴方關于審核的準備而設計，并不意味著貴方僅需要為審核員提供以下信息，審核員在審核過程中可根據(jù)實際審核 情況要求審核更多的文件/信息。