1. How to conduct on site audit of factoring borrowers?

2. We provided pre-audit documentation, then passed an on- site audit .

3. Responsible for site audit, indicate the problems to unit manager and advice to solve them.

4. Stage 2 - Site Audit: see ISO/IEC DIS 17021 Annex B. 6. For the initial audit, remote supporting functions shall be audited prior to the manufacturing site.

5. Support customer on - site audit and follow up nonconforming items to be closed timely.

6. In charge of organize site audit and check safety and fire fighting regularly.

7. Identified non - conformities cannot be closed during the on - site audit. Non - conformities shall be acknowledged by the organisation.