(1) Signing a contract

1. Confirm the status of the factory: confirm the factory inspection items and the overall status of the factory

2. Determine the coaching time and project cycle: According to the situation of the factory, determine the approximate time and the entire cycle of the service required

3. Contract signing: After reaching the cooperation matters, both parties sign an agreement

4. Arrange consultants: According to the factory inspection project, the project team will arrange consultants in a targeted manner

(2) Consultation preparation

1. Determine the goal: the teacher goes to the factory to further determine the goal that the factory needs to achieve (according to the contract)

2. Establish an implementation committee: the consultant and the relevant personnel of the factory set up an implementation committee together

3. Configuration of relevant personnel and equipment: make corresponding work arrangements for the factory personnel who cooperate with the implementation

4. Implementation of work preparation: relevant personnel confirm their own work

(3) Scheme design

1. Information integration: Integrate all relevant information of the factory to ensure that the current status of the factory is clear

2. Document preparation: according to the situation of the factory itself, prepare relevant documents

3. Identification of key factors: identify and control the key control points of the factory inspection

4. Scheme design: design the most reasonable and cost-optimized scheme according to the factory conditions

5. Rectification suggestions: Design corresponding effective rectification measures for the plan

(4) Basic training

1. Concept training: organize the members of the implementation committee and relevant leaders to conduct concept training

2. Standard understanding: effective understanding of the standards related to the factory inspection

3. Relevant staff training: effective work arrangement and training for members of the implementation committee

(5) Implementation and promotion

1. Full implementation: members of the implementation committee start work according to their own requirements

2. Progress implementation: consultants effectively control the progress of rectification to ensure completion on time

3. Applicability revision: Appropriate revisions are made according to the problems that arise during the implementation process

4. Special training: For each control point in the project implementation, organize special training

5. Scheme optimization: further optimize the implementation process when encountering points that can be re-optimized

(6) Simulation evaluation

1. Mock audit: After fully implementing the complete modification project, conduct a mock audit

2. Continuous improvement: continuous improvement of the problems found

3. On-site layout: make effective on-site layout before or on the day of the factory inspection

(7) Review response

1. Accompanying the factory inspection: the consultant will be accompanied on the day of the audit, and the progress of the factory inspection will be followed up throughout the process.

2. Emergency treatment: Effectively deal with unexpected situations that occurred on the day of the factory inspection

(8) Continuous follow-up

1. Follow-up report: communicate with the audit company and assist the factory to obtain the report as soon as possible

2. Continuous improvement: continuous improvement of the problems found