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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(huì )議
3.Onsite inspection to the processing stage (walk through the plant)現場(chǎng)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(diǎn)訪(fǎng)談
6. Production Processing phases from beginning to the end 來(lái)料到成品的過(guò)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(xiāo)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(hù)投訴管理
13. Outsourcing process review，外包過(guò)程的驗證（如有）
Afternoon (12:30pm-17:30pm) :
1. Production Process Review 生產(chǎn)過(guò)程驗證
2. Conversion Factor Review 轉換因素驗證
3. Control system process Review 控制體系過(guò)程驗證
4. Critical Point personnel interview. 關(guān)鍵控制點(diǎn)訪(fǎng)談
5. FSC Value Review, FSC價(jià)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(dòng)符合相關(guān)的法律法規要求
9. Output Storage; 成品輸出管理
10. Shipping;運輸
11..Accounting 統計/財務(wù)
12. FSC Trademark Review; FSC商標驗證
13. Training Review 培訓管理驗證
14. Collection of the inspection evidences ; 證據收集
15. Discuss any areas of non-compliance and indicate where the company will be issued NCRs; 現場(chǎng)審核不符合項的確認
16. Closing meeting and sign the audit confirmation with representative of the company; 末次會(huì )議
17. End of the on-site audit.結束
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