TESCO factory audit

TESCO Factory inspection documents and contents:

I. Definition of TESCO factory inspection documents

Factory inspection documents refer to some basic documents and production records of the factory provided by the factory to the auditors during the factory inspection (including: Business license, employee manual, fire drill records, etc.), factory inspection documents are mainly in human rights, environment, safety, health and anti-terrorism and on-site documents, according to the requirements of the factory customer may have a different focus, some focus on human rights, some focus on safety, this depends on the factory customer is which one. Professional factory inspection documents are the escort messenger to ensure that the company successfully passes the factory inspection. According to your own experience, please refer to the following list of factory inspection documents (with some questionnaires).

2. TESCO factory inspection document list

Document data

1. Quality manual and management meeting minutes

2, inspection procedures, inspection standards and the latest 3 months of inspection report.(incoming materials, process, packaging, finished products)

3. List of main machines and equipment (please prepare one copy each in Chinese and English)

4. Machine and equipment maintenance plan and record

5. Professional certificate of machine maintenance personnel

6. Product specifications

7. Incoming and issuing records of raw materials

8. Staff training plan and training records

9. Pre-production meeting procedures and records and quality meeting records

10. Supplier management procedures, records, purchase orders and material specifications

11. Laboratory operation manual and test report

12. Defect statistics report and shipping record

13. Factory organization chart (please prepare a copy)

14, factory business license (please prepare a copy)

15. Current quality level record

16. Statistical records of timely delivery rate

17, ISO certificate and the latest review report (if any, please prepare an original and a copy)

18. Record of corrective and preventive measures

Field arrangement

1. Safe channel line

2, safety exit, emergency light, fire alarm bell

3. Chemical placement

4, warehouse special points

5, drinking water division

6. Establishment and procedure documents of suggestion box

Third, TESCO factory inspection anti-terrorism focus

C-TPAT Certificate

Security system

Container loading operation procedure

Container inspection procedures and records

Cabinet sealing record

Seal management program

General procedure method for TESCO Factory audit:

1. The first meeting of TESCO Factory inspection

① Introduce the purpose, method, time arrangement and division of work of the audit.

② Provide a list of documents and information to be reviewed

③ Explain the methods and requirements of worker interviews

④ Answer questions raised by factory representatives

2. TESCO inspection factory visit

① Understand the basic situation of the factory, plant, number of people, dormitory, etc

Be familiar with the route and understand the key points

3. TESCO factory inspection documents and records inspection

(1) Various documents required (such as provisions prohibiting child Labour, provisions prohibiting discrimination, etc.)

② Check the records of the 12 months, the last 3 months must meet the requirements of ICTI

4. TESCO factory inspection site inspection

① Including production workshop, warehouse, dormitory canteen, toilet, doorman, medical room, etc.

② Focus on the three principles of ICTI

③ Understand the production situation and record workers' activities on site

④ Take pictures if necessary

5. Interview with TESCO factory inspection workers

① Random selection

② Suspicious age

③ Factory representatives are not allowed to participate and will be held in a separate room

④ It may be one to one or a group of one to one

6. Last meeting of TESCO Factory inspection

① Issue interim report to decide whether to recommend

②10 days to issue a formal report

③ Thanks for the cooperation of the factory

④ Answer the questions raised by the factory

(It is possible to do 3, 4, and 5 at the same time.)

TESCO factory inspection Tesco factory inspection common inconsistencies:

one Poor hygiene

2. Poor safety condition

3. Environmental protection is not up to standard

4. Chemical unsafe

5. No head of security

6. No first aid training or fire drills

Seven. PPE is not provided and used

8. No MSDS

9. Work overtime

10. Wages are below the minimum wage

11. Illegal child labor

twelve Illegal use of adult workers

13. Collect deposits, seize identity cards or restrict personal freedom

fourteen Body searches, corporal punishment, violations of workers' rights

Fifteen. Arrears of wages

16. There are no statutory benefits

17. "Three-in-one" plant, machinery and equipment without safety devices

18. The dormitories are crowded and the accommodation conditions are poor.

19. Not inspected by the local health department and issued a certificate

20. Toilets and bathing facilities are inadequate

Twenty-one. Limited access

Twenty-two. Genderless segregation

Twenty-three. Ventilation is inadequate

24. The quantity and distribution of fire extinguishers and fire hydrants are unreasonable

Twenty-five. Unsafe factor

For more information about TESCO factory inspection, you can consult Tenglian consultant online. Shenzhen Tenglian Enterprise Management Consulting Co., LTD., established in 2005, is an old institution with independent legal personality in Guangdong Province. Specializing in ISO system certification, product certification, factory inspection counseling, high-tech enterprise identification, intellectual property implementation standards, government subsidy application, license agency and other qualification agents. Authoritative organization, experienced, full coaching. Senior certification counseling team, 15 years of experience, with exclusive approval channels, the pass rate is guaranteed! Since its establishment 15 years ago, it has served more than 7,000 enterprises and public institutions and government organizations.

Consulting telephone: 0755-27787866 13828761196 Mr. Chen

0755-27753399/19925332787 Miss Chen wechat consultation: tliso168