專案Section稽核人
AuditorName一月Jan二月Feb三月Mar四月Apr五月May六月Jun七月Jul八月Aug九月Sep十月Oct十一月Nov十二月Dec
1.質量策略QualityPolicy
2.質量管理體系QualityManagementSystem
3.組織機構OrganisationalStructure
4.N/AN/A
5.規劃/產品流程Layout/ProductFlow
6.配置Equipment
7.內部工作/衛生Housekeeping/Hygiene
8.維護Maintenance
9.害蟲控制PestControl
10.廢棄物/廢棄物處理Waste/WasteDisposal
11.員工設施StaffFacilities
12.地點Location
13.交通Transport
14.個人衛生PersonalHygiene
15.健康問卷MedicalScreening
16.工作服ProtectiveClothing
17.培訓Training
18.操作控制ControlofOperations
19.過程控制ProcessControl
20.物理和化學產品汙染風險
Physical&ChemicalProductContaminationRisks
21.不一致產品控制ControlofNon-ConformingProduct
22.產品發放ProductRelease
23.可追溯性Traceability
24.裝置和過程確認EquipmentandProcessValidation
25.技術支援TechnicalSupport
26.過程分析ProcessAnalysis
27.架子壽命測試Shelf-LifeTesting
P體系HACCPSystem
29.說明Specifications
30.原料購入Purchasing
31.常規檔案要求GeneralDocumentationRequirements
32.記錄儲存RecordKeeping
33.投訴處理ComplaintHandling
34.內部稽核InternalAudit
35.意外事故和召回產品的管理
ManagementofIncidentsandProductRecall
36.糾偏措施CorrectiveAction
