乐购的供应商审核CHECK LIST
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Trading Law and Technical Food Legal Compliance Audit
Issue 3.1
January 2008
Contents
内容
Audit Details 审核概要3 Audit Summary 审核小结4 Product Information 产品信息 5 1. Document A udit 文件审核
1.0 Quality Management System 质量管理体系 6
2.0 Complaint handling and Customer Focus 投诉处理和以客户为中心7
3.0 Internal Audit and Corrective Action 内审和改善措施7
4.0 Pest Control 虫害控制 8
5.0 Preventative Maintenance and Equipment维护保养和设备9
6.0 Foreign Body Controls 异物控制9
7.0 Calibration 校准10
8.0 Cleaning 清洁11
9.0 Medical Screening 健康审查12
10.0 Water Quality 水质12
11.0 Environment 环境13 2. Site A udit 现场审核
12.0 Raw Materials 原料14
13.0 Packaging 包装材料15
14.0 Process Controls 加工控制15
15.0 Filling, Packing, Storage and Despatch充填，包装，存放和发货17
16.0 Personnel, Premises and Equipment 个人，厂房和设备19
17.0 Ethics 道德规范21
注：
Product information 产品信息
Tesco Legou TL&T Food Legal Compliance Audit Issue 3.1 (Jan 2008)
P age 5 of 21
1. Document Audit 文件审核
Tesco Legou TL&T Food Legal Compliance Audit Issue 3.1 (Jan 2008)
P age 6 of 21
Tesco Legou TL&T Food Legal Compliance Audit Issue 3.1 (Jan 2008)
P age 7 of 21
Tesco Legou TL&T Food Legal Compliance Audit Issue 3.1 (Jan 2008)
P age 8 of 21
Tesco Legou TL&T Food Legal Compliance Audit Issue 3.1 (Jan 2008)
P age 9 of 21
Tesco Legou TL&T Food Legal Compliance Audit Issue 3.1 (Jan 2008)
P age 10 of 21
2. Site Audit现场审核
Tesco Legou TL&T Food Legal Compliance Audit Issue 3.1 (Jan 2008)
P age 21 of 21。