China Factory Audit Standard
Factory Audit Standard are based on the checklist of ISO9000 or client’s customized requirements. It helps customers to know the background of the manufacturer and whether it has the capacity to produce the order as requested.
For a Standard Factory Audit, the following verification are covered:
1: Factory Profile
Legal Validity +Company Building Information +Communication Infrastructures +Products Markets
2: Management
Company Chart +Employee Headcount +Management +Working force training +Working Condition (Safety)
3: Production Capacity
Annual Production Capacity +Production Capacity +Production Machinery +Testing Machinery +Subcontractors +Daily output check
4: Quality Assurance
Quality Management System Certification +Product Certification +Quality Control Management +Supplier Management +After Sales Service
5: Production Process Management
6: Lab Testing Capabilities
7: R & D Capacity
8: Certification & Key Document
source: https://www.china-quality-inspection.com/factory-audit-standard/