Tesco验厂由QMS和COC组成，即质量管理系统和社会责任，但是主要关注质量管理体系部分，COC部分大致分为：公司程序文件，员工工资工时考勤，员工福利，职业健康安全，工厂现场消防安排，社会责任程序文件，QMS部分大致分为：生产能力评估，金属利器管控，生产质量管理。要求比较高，报告Tesco接受才视为通过。
Unannouced Factory Audit consists of some parts:
1. Opening Meeting-Auditor will expain the intent of visit and the audit process.
开始会议-审验员解释验厂目的及验厂程序
2. Factory tour-General Walkthrough of the factory and dorms(if applicable)
工厂走览-对于厂区及宿舍等进行一般性走查
3. Employee interviews-Confidential, conducted one-to-one of in small groups.
雇员面谈-秘密的, 一对一或分小组进行面谈
4. Factory management interview-Review hiring process, factory rules, work schedules, and other procedures used by factory management.
工厂管理层面谈-评估雇佣程序, 工厂规章制度, 工作计划, 以及工厂管理的其它程序.
5. Country of Origina review-Review production records and shipping records.
原产国审验-检查生产记录和运输记录.
6. Closing meeting-Review any findings found during the audit with factory management. This includes detailing how to correct the issue(s) and negotiate the "correct by" date. The audit recap is signed by both the auditor and factory management and a copy is left with the factory.
结束会议-与工厂管理层评论审验期间发现的问题. 包括详细的如何改正发现的问题以及协议改正日期. 然后一份"验厂概要"需要验厂员和工厂管理人员共同签署, 且留一份拷贝于工厂。
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