Coles质量审核清单

1. Factory Profile 工厂概况

2. Quality Management System 质量管理体系

3. Product Manufacturing Risk Assessment 产品制造风险评估

4. Ethical Trading 道德贸易准则

5. Product Withdrawal, Recall, and Incident Management 产品退换，召回与事故管理

6. People, Resources and Training 人力，资源与培训

7. Health and Safety of Employees 员工健康与安全

8. Design and Construction of Premises, External Areas and Site Security 基础设施设计与建造，外部区域与场所安全

9. Pest Control 虫害控制

10. Calibration 校准

11. Incoming Raw Material Quality Control 来料质量控制

12. Product Specifications 产品规格

13. Traceability 可追溯性

14. Product Labelling, Coding, Weight and Count Checks 产品标签，编码，重量及数量检查

15. Product Design and Development (Where Applicable) 产品设计与开发（如适用）

16. Process and Production Control 过程与生产控制

17. Final Inspection 最终检验