Audit type and on site MANDAY 审核类型与现场人天
Audit Type 审核类型:
lnitial 初审(2 mandays)
Desktop review 文审 (NA, 3次机会) — Score will not be changed for initial audit after desktop review 不更改初审分数
Partial re-audit 部分重审(现场跟进)(1 manday) — Score will be changed for initial audit after Partial re-audit 更改初审分数
Full Re-audit 重审(2 mandays)
Annual 年审(2 mandays)
Remark 注意:
All audits are announced audits. 所有审核是通知性审核。
All areas under the same business license of the audited factory will be covered. 原则上同一营业执照下的所有范围都应该覆盖。(即使工厂有几个厂区和不同的生产线。)
No certificate will be issued for the Costco Factory Capability audit program. Costco工厂能力审核不出具证书。
☑审核的目的是为了持续改善,分数是为了帮助引导工厂做改变。