②Packaging control and inspection 包材控制和檢驗 
③Manufacturing process control 制造過程控制 
④Inspection/Test/Analysis 檢驗/測試/分析 
⑤Packing, storage and despatch 包裝，儲存和發(fā)貨 
⑥Staff, Premises and Equipment 員工，廠房和設備 
Document Audit 
①Q(mào)uality Management 質量管理體系 
②Customer Focus 客戶導向 
③Product Development 產(chǎn)品開發(fā) 
④Risk Assessment 風險評估 
⑤Incidents and Product Recall 意外事故和產(chǎn)品召回
⑥Purchasing 采購 
⑦Personnel and Training 員工和培訓 
⑧Internal audit 內(nèi)審 
⑨Pest Prevention and Control 蟲害的預防和控制 
⑩Planned Maintenance 設備維護保養(yǎng) 
⑪Calibration, Testing and Inspection 校準，測試和檢驗 
Environmental and Ethics 環(huán)境和道德規(guī)范 
①Environmental 環(huán)境 
②Ethics including child labor, forced labor, discrimination, discipline, freedom
association, working hours and wages, health & safety 道德規(guī)范包括童工，強迫勞動， 
歧視，懲戒，自由結社，工作時間，工資，健康與安全
4.Main Audit Method : 審核的主要方法 
a.Management staff interview 管理人員訪談 
b.On site inspection 現(xiàn)場審核 
c.Document review 文件審核 
d.Workers interview，focus on warehouse persons, inspectors, production persons, etc.
工人訪談，主要關注倉庫人員，檢驗人員，生產(chǎn)人員等。