Kohl's驗廠咨詢之審核程序
1.Kohl's驗廠咨詢評估前有關工廠評估計劃和問卷的交流(Pre-audit communication of the FQA Programme and Questionnaire)
2.Kohl's驗廠咨詢實地評估(Field audit)
2.1召開管理層會議(Opening meeting with management)
2.2審閱評估前所做的問卷表(Review pre-audit questionnaire)
2.3審閱工廠評估計劃(Review the FQA programme)
2.4檢查系統手冊和步驟(System manual & procedures look up)
2.5巡查工廠(Factory tour)
2.6總結會議(Closing meeting)
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