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FSC審核計劃
FSC Chain of Custody Certification Audit Plan COC Audit Schedule for
HOMEONEFAMILY COLOR PR INTING（SHENZHEN）CO.，LTD
Morning (9:00am-12:00pm) :
1. Opening meeting with the legal representative of the company/首次會議
3.Onsite inspection to the processing stage (walk through the plant)現(xiàn)場巡視
3. Documentation review ; 文件審核
4. Record review ; 記錄審核
5. Critical Point personnel interview. 關(guān)鍵控制點訪談
6. Production Processing phases from beginning to the end 來料到成品的過程控制
7. Raw material Management原材料管理
8. Finished Products Storage ;成品管理
9. Raw material purchase and Supplier Management 原材料及供方管理
10. Sales document review ; 銷售文件驗證
11．FSC Product Group list Review FSC產(chǎn)品組清單驗證
12. Complaints management Review 客戶投訴管理
13. Outsourcing process review，外包過程的驗證（如有）
Afternoon (12:30pm-17:30pm) :
1. Production Process Review 生產(chǎn)過程驗證
2. Conversion Factor Review 轉(zhuǎn)換因素驗證
3. Control system process Review 控制體系過程驗證
4. Critical Point personnel interview. 關(guān)鍵控制點訪談
5. FSC Value Review, FSC價值自我聲明驗證
6. FSC Non-conforming product management ; FSC 不合格品控制要求
7. Occupational Health and Safety 職業(yè)健康和安全要求驗證
8. Verification of FSC activity comply with all applicable trade and custom laws；FSC活動符合相關(guān)的法律法規(guī)要求
9. Output Storage; 成品輸出管理
10. Shipping;運(yùn)輸
11..Accounting 統(tǒng)計/財務(wù)
12. FSC Trademark Review; FSC商標(biāo)驗證
13. Training Review 培訓(xùn)管理驗證
14. Collection of the inspection evidences ; 證據(jù)收集
15. Discuss any areas of non-compliance and indicate where the company will be issued NCRs; 現(xiàn)場審核不符合項的確認(rèn)
16. Closing meeting and sign the audit confirmation with representative of the company; 末次會議
17. End of the on-site audit.結(jié)束
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