Tesco验厂品质审核内容

 Tesco验厂品质审核内容

 一、供应商基本信息 Company introduction
1.公司名称 Company Name
2.地址 Company Address
3.联系人 Contact Person
4.联系电话 Phone Number
 5.邮箱地址 Email address
6.供给Tesco所在国家的名称 Which Tesco Countries are supplied?
7.正式员工数量、第三方员工数量 Number of staff employed Number of staff employed from agency
8.生产班次 Shifts
9.为Tesco提供产品的年限 How many years you used to be Tesco supplier?
10.为Tesco提供产品占公司业务的% What % of the business is for Tesco?

 Tesco验厂审核结果判定

 Tesco验厂审核结果等级详细划分如下：

Green 绿色
Pass 通过
 Meets the full requirements of the clause.完全符合要求

Amber 橙色
Minor 轻微不符合
 A good functional system, needs slight improvement 基本符合要求，需要一些改进

Red 红色
 Major 严重不符合
Does not meet the requirements of the clause / system not in place. Corrective b is required before producing for Tesco.不符合要求，开始Tesco产品生产前必须要有纠正措施

 Tesco验厂审核纲要内容

 Tesco Technical Audit Introduction For Applicants
 Tesco 技术审核指引

Declaration: Below inbation is for all applicants reference only and it is just a brief
of the audit’s introduction which is base on client’s requirements, it is designed for your
preparation with regard to the audits. It doesn’t mean you just need to provide below
inbation for the auditors, auditors may require more documents/inbation
according to actual situation during the audit.
 声明：以下信息供所有申请者参考，这只是基于客户要求的审核指引概要基于客 ，它是为贵方关于审核的准备而设计，并不意味着贵方仅需要为审核员提供以下信息，审核员在审核过程中可根据实际审核 情况要求审核更多的文件/信息。