整个稽核程序,基本上可分为五个方面。详情如下:
The whole audit procedure will be divided into 5 aspects. See details below.
1. 稽核会议(稽核前的简短介绍)
Opening Meeting (A simple introduction before audit.)
2. 工厂视察(包括厂房、厨房、工人宿舍、工厂设备等)
Factory Tour (Including work shops, kitchens, dormitories and facilities etc.)
3. 工厂面谈(随意从不同岗位选取一些工人做简短的面谈)
Employee interview (Select employees from different positions.)
4. 查阅厂方文件(请参考附属文件介绍)
Documents review (Detail information, refer to document checklist.)
5. 会议总结(商谈稽核的结果及改善方法,并给厂方改善方案)
Closing Meeting (Discuss the audit result, corrective actions and suggestions.)
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