Polaroid寶麗來驗(yàn)廠審核流程如下：
1. Auditor introduce the factory certification briefly
評估員簡單介紹工廠評估
2. Management review
核查管理部門
3. Factory walk-through—Auditor will visit the whole facility, including storage room, production area, R&D depa
FACTORY MANAGEMENT IS REQUIRED TO PROVIDE THESE DOCUMENTS TO OUR AUDITORS DURING THE FACTORY CERTIFICATION.
工廠應(yīng)出示下列各項(xiàng)文件
a. Factory operating license（工廠營業(yè)執(zhí)照）
b. Factory floor plan（工廠平面圖）
c. Factory rule & regulation（工廠廠規(guī)廠紀(jì)）
d. Employee
Polaroid寶麗來驗(yàn)廠結(jié)果劃分如下：
Criteria:
90 ~ 100% Approved 批準(zhǔn)通過
80 ~ 89% Conditionally Approved 有條件的批準(zhǔn)
70 ~ 79% Need to be improved, follow up audit needed 需要改進(jìn)
1. Child Labour 童工
1.1 Does the factory have a copy of valid laws and regulations on child labor OR understand its requirements? What is the legal Youngest age of workers?
1.2 Does the factory have a copy of valid regulations and laws on young wor
3. Health&Safety 寶麗來驗(yàn)廠自我評估--工廠健康與安全要求
3.1 Does the factory have a copy of valid laws and regulation on health and safety or understand its requirements?
3.2 Is written health and safety policy posted and signed by top management?
3.3 Is
1. Quality Systems 質(zhì)量系統(tǒng)
2. Contract Review 合同評審
3. Design Control 設(shè)計(jì)控制
4. Documentation Control 文件控制
5. Supplier Quality Control Polaroid驗(yàn)廠供應(yīng)商的質(zhì)量控制
6. Product ID & Lot Traceability 產(chǎn)品ID＆批號追溯
7. Process Control 過程控制
Quality System Requirements寶麗來驗(yàn)廠質(zhì)量管理體系要求
1. Has the supplier defined and documented its corporate quality policy?
(a) Is the Quality Policy appropriate to the purpose of the organization?
(b) Does the Quality Policy include a commitment
Polaroid驗(yàn)廠對供應(yīng)商的質(zhì)量控制要求：
1. Does the supplier have procedures to ensure that purchased product conforms to specified requirements?
供應(yīng)商是否有程序來確保采購的產(chǎn)品符合規(guī)定的要求？
2. Are subcontractors selected on the basis of their ability to meet subcontract requirem 顯示 1 到 8 總計(jì) 8 (共 1 頁)
