Bureau Veritas Apparel Capability and Capacity (C&C) Audit
BV服装 产能和产量 （C&C）审核
The C&C audit is designed to determine whether a factory has the necessary equipment, processes,
and process controls to produce the category of product specified. This module takes one day for a
typical factory.
C&C审核的目的是检查工厂是否具有必要的设备，过程和过程控制来生产指定的产品类别。一般情况下，本模块需要一天时间完成。
Audit Scope
审核范围
The areas covered in the audit include: 审核的领域包括：
• GME - General Management Elements * •GME -一般管理要素
o Building Exterior and Interior 建筑物外部和内部
o Layout/Product Flow 布局/产品流
o Lighting and Ventilation 照明和通风
o Cleaning 清洁
o Pest Control 害虫防治
o Waste/Waste Disposal 废物/废物处置
• CAPABILITY AND CAPACITY 产能和产量
o Risk Management 风险管理
Specifications- Raw Material to Finished products
规范-原材料到成品
o Management Systems 管理系统
Document Control 文件控制
Record Keeping 记录保存
o Site Standards 网站标准
Equipment and Maintenance 设备及维修
o Product Conformity Assessment 产品合格评定 
Product Analysis /Testing 产品分析/测试
In-Process Control and Process Inspection
过程控制和过程检验
• GARMENT SPECIFIC 服装相关
o Training 培训
o Incoming Material Inspection 来料检验
o Pre-production Meetings and Sampling 预生产会议和采样
o Markers, Patterns, Cutting, and Fusing 标记，图案，切割，和合并
o Sewing and Knitting 缝纫和编织
o Garment Washing and Wet Processing 成衣洗水处理
o Pressing, Finishing, and Packing 熨烫，整理，包装
* GME assessment is conducted during each factory assessment regardless of the number of
modules requested.
* 无论要求几种评估模块，每种工厂评估都要进行 GME 评估。
Audit Methodology 审核方法 审核方法
The audit is conducted using multiple methodologies to assure reliable, detailed results. The
methodologies utilized are:
审核使用多种方法来确保可靠和详细的结果。方法包括：
o Document Review – The auditor will review procedures, work instructions, and supporting
records. This review is conducted at the locations in the factory where the procedures and work
instructions are being utilized and the where the records are being generated and retained.
O文件审查–审核员将审查程序，作业指导书，和相关记录。审查在使用程序和作业指导书，以及生成和保存记录的地点进行。
o Observations – The auditor will visit all areas of the factory and observe that appropriate
equipment, manufacturing processes, defined process controls and procedures are being followed
as well as observing general factory conditions. 
O观察–审核员将参观工厂的所有区域，并观察是否采用了正确的设备、制造过程、确立的过程控制和程序，并观察工厂的总体条件。
o Interviews – The auditor will interview personnel, managers as well as workers, responsible for
carrying out the documented procedures or following the work instructions. These will be informal
interviews carried out at the work site(s) in the factory.
O 访谈–审核员将采访员工，管理人员和负责执行文件规程或作业指导书的工人。这些将是非正式的访谈，在工厂的工作现场进行。
Audit Process 审核过程
o Opening Meeting – The assigned auditor will meet with factory management and review the
audit scope and process.
O见面会–审核员将与工厂管理人员会面，确认审查范围和过程。
o Factory Tour – The auditor will tour the factory from the incoming material area to the finished
product warehouse. During the tour the auditor will review the equipment and manufacturing
processes that were specified in the Factory Profile. In addition, they will make general observations
and identify the areas of the factory where they will return to conduct the detailed portions of the
audit. The tour helps the auditor visualize the factory layout to optimize subsequent activities.
O工厂参观–审核员将从进料区到成品仓库参观工厂。参观期间，审核员将审查设备和制造过程是否符合工厂配置文件中的规定。此外，他们将进行一般的观察，识别工厂区域划分，以便返回进行详细审核。参观有助于审核员了解工厂布局，方便后续活动。
o Sectional Audit – The auditor will visit the specific areas of the factory covered within the scope
and utilize the methodologies described above to assess compliance. 
o Draft Findings – The auditor will then need a private area to review his findings and prepare the
draft for review during the closing meeting.
o Closing meeting – The auditor presents the draft findings to factory management.
O 区域审核–审核员将参观审核范围内的工厂特定区域，并利用上述方法评估合规性。
O 调查结果草案–审核员需要一个私人区域审查他的调查结果，并准备一个调查结果草案，以供总结会
议时审查。
O 总结会议–审核员向工厂管理者展示调查结果草案。

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