• 一、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
• 二、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