A. Pre-audit communication of the FQA Programme and Questionnaire 估前有关工厂质量评估计划和问卷的交流

B. Field audit 实地评估

1. Opening meeting with management 召开管理层会议

2. Review pre-audit questionnaire 审阅评估前所做的问卷表

3. Review the FQA programme 审阅工厂质量评估计划

4. System manual & procedures look up 检查系统手册和步骤

5. Factory tour 巡查工厂

6. Closing meeting 总结会议