• 一、Pre-audit communication of the FQA Programme and Questionnaire評估(gu)前有關工(gong)廠質量評估(gu)計(ji)劃和問卷的交流
• 二、Field audit 實地評估
• 1. Opening meeting with management 召開管理層會議
• 2. Review pre-audit questionnaire 審閱評估前所做的問卷表
• 3. Review the FQA programme 審閱工廠質量評估計劃
• 4. System manual & procedures look up 檢查系統手冊和步驟
• 5. Factory tour 巡查工廠
• 6. Closing meeting 總結會議
