1.工廠簡介 |
2.營業(yè)執(zhí)照 |
3.質量手冊 |
4.操作規(guī)程 |
5.組織結構 |
6.崗位職責描述 |
7.質量會議記錄 |
8.產前會議記錄 |
9.生產計劃及生產進度表 |
10. 供應商管理 |
11.生產工序流程圖 |
12.文件控制程序 |
13.來料檢驗規(guī)范及記錄 |
14.生產作業(yè)指導書 |
15.客戶投訴記錄 |
16.糾正預防措施 |
17.生產設備清單 |
18.保養(yǎng)維修記錄 |
19.計量器具校準記錄 |
20.測量儀器的檢驗書 |
21. 測試程序、記錄 |
22.不合格品的控制程序、記錄 |
23.首件樣品評估確認程序 |
24.員工培訓記錄(上崗、技能) |
25.外發(fā)產品檢驗報告 |
26.產中檢驗報告 |
27.出貨檢驗報告 |
現場:
1.內部的實驗室(沖擊,公差,自由落體,表面附著力,色差等)測試儀器
2.色卡的配備
3.車間的光度(60-70)
Section A – Existing Supplier New Factory Request
Overview
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will approve factory
ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /
Merchandising team, and send FCCA and ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES will change IOR for the factory to Wal-Mart
Section B – Existing Supplier Existing Factory
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory exists, then ES would notify supplier
and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team
confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link
Section C – New Supplier New Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and
ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits,
Section D – New Supplier Existing Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If
factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.
If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request
to 3rd party (BV only).
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the prequalification
results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link
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2016-07-27