A. Pre-audit communication of the FQA Programme and Questionnaire 估前有關(guān)工廠質(zhì)量評(píng)估計(jì)劃和問(wèn)卷的交流

B. Field audit 實(shí)地評(píng)估

1. Opening meeting with management 召開(kāi)管理層會(huì)議

2. Review pre-audit questionnaire 審閱評(píng)估前所做的問(wèn)卷表

3. Review the FQA programme 審閱工廠質(zhì)量評(píng)估計(jì)劃

4. System manual & procedures look up 檢查系統(tǒng)手冊(cè)和步驟

5. Factory tour 巡查工廠

6. Closing meeting 總結(jié)會(huì)議