A.Pre-audit communication of the FQA Programme and Questionnaire评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