Description
As per consignor’s requirement, Portman auditor go to factory to
check the manufacturer's business reliability, production
capability, quality management systerm, social responsibility
audit, as well as company organization, production conditions, and
so on. Beside audit report, CAP(Corrective Action Plan) will be
issued based on full audit terms.
Brief audit content:
Factory licence
Factory Certification & Authentication
Factory contacting & location
Company organization & scale
Documentation and Process Control
Internal training
Material and supplier management
Laboratory/internal testing/color evaluation
Sample development
Factory facilities/equipments condition
Factory production condition
Finishing and packaging
Tool room and Maintenance
Metal detection
Quality System
Social Compliance
