a.QMS +COC (focus on QMS part) 质量管理系统+社会责任, 但是主要关注质量管理体系部分。 
b.Announced Audit 通知审核

Facilities to be accessed 审核厂区范围 : 
All facilities in the factory to be accessed for quality control, health and safety, environmental issues 
verification. 工厂所有区域的评估，包含质量控制，健康安全，环境等。 
Records to be accessed 审核记录要求: 
The factory should provide at lease one year records, including working hour/wage records. 工厂需要提供过于一年的包括工资工时在内的相关记录

a.Management staff interview 管理人员访谈 
b.On site inspection 现场审核 
c.Document review 文件审核 
d.Workers interview，focus on warehouse persons, inspectors, production persons, etc.
工人访谈，主要关注仓库人员，检验人员，生产人员等。

Site Audit 现场审核： 
        ①Raw materials control and inspection 材料控制和检验 
        ②Packaging control and inspection 包材控制和检验 
        ③Manufacturing process control 制造过程控制 
        ④Inspection/Test/Analysis 检验/测试/分析 
        ⑤Packing, storage and despatch 包装，储存和发货 
        ⑥Staff, Premises and Equipment 员工，厂房和设备 
        Document Audit 
        ①Quality Management 质量管理体系 
        ②Customer Focus 客户导向 
        ③Product Development 产品开发 
        ④Risk Assessment 风险评估 
        ⑤Incidents and Product Recall 意外事故和产品召回
        ⑥Purchasing 采购 
        ⑦Personnel and Training 员工和培训 
        ⑧Internal audit 内审 
        ⑨Pest Prevention and Control 虫害的预防和控制 
        ⑩Planned Maintenance 设备维护保养 
        ⑪Calibration, Testing and Inspection 校准，测试和检验 
        

①Environmental 环境 
②Ethics including child labor, forced labor, discrimination, discipline, freedom association, working hours and wages, health & safety 道德规范包括童工，强迫劳动， 歧视，惩戒，自由结社，工作时间，工资，健康与安全