• 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