乐购的供应商审核.doc

PAGE 7 Trading Law and Technical Food Legal Compliance Audit Issue 3.1 January 2008 Tesco Legou TLT Food Legal Compliance Audit Issue 3.1 (Jan. 2008) Page PAGE 2 of NUMPAGES 21 Contents 内容 Audit Details 审核概要 3 Audit Summary 审核小结 4 Product Information 产品信息 5 Document Audit 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 Site Audit 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  Audit Details 审核概要 Tel No 电话号码: Fax No 传真: Product Details 产品明细 Products supplied 供应的产品: Previous Audit Details 上次审核情况 Date of last Hymall Legal Compliance Audit: 上次审核日期：无 Report seen YES / NO： 上次审核报告: 有 / 无： 无 Key Personnel 关键人员 Name Job Title: 姓名和职位 Present at Audit: 审核时是否在场 Opening 首次会议 Site 现场 Closing 末次会议 Y Y Y Y Y Y Y Y Y N N Y Details Sign Off 结果及签署 Reported Date 报告日期:2008、07、07 Status结果: Conditional Approval Approval/ Conditional Approval/ Rejected Signature签名: Score: 得分 7 % A 9 B 3 C 3 D 2 E 0 Special Checks 其他检查 Yes No Business license 营业执照 Tax license 税务登记证 Hygiene license 卫生许可证 If applicable, QS Certificate? QS 证书（若需要） Other Certificates 其他证书：_____________ Does the Site have an Internal Audit System? 是否有内审系统 Y Does the Site have a HACCP or equivalent? 是否建立HACCP 体系 Y Product name coding of LCA test 合法性评估产品名称及批号 无  Audit Summary 审核小结 Company Profile 公司