沃爾瑪驗(yàn)廠Chuangsheng Csr
FCCA工廠生產(chǎn)能力評(píng)估驗(yàn)廠程序、內(nèi)容
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：1722次
摘要：
要求提供資料： |
1．工廠簡(jiǎn)介 |
2．營(yíng)業(yè)執(zhí)照 |
3．質(zhì)量手冊(cè) |
4．操作規(guī)程 |
5．組織結(jié)構(gòu) |
6．崗位職責(zé)描述 |
7．質(zhì)量會(huì)議記錄 |
8．產(chǎn)前會(huì)議記錄 |
9．生產(chǎn)計(jì)劃及生產(chǎn)進(jìn)度表 |
10. 供應(yīng)商管理 |
11.生產(chǎn)工序流程圖 |
12.文件控制程序 |
13．來料檢驗(yàn)規(guī)范及記錄 |
14．生產(chǎn)作業(yè)指導(dǎo)書 |
15．客戶投訴記錄 |
16．糾正預(yù)防措施 |
17．生產(chǎn)設(shè)備清單 |
18．保養(yǎng)維修記錄 |
19．計(jì)量器具校準(zhǔn)記錄 |
20．測(cè)量?jī)x器的檢驗(yàn)書 |
21． 測(cè)試程序、記錄 |
22．不合格品的控制程序、記錄 |
23．首件樣品評(píng)估確認(rèn)程序 |
24．員工培訓(xùn)記錄（上崗、技能） |
25．外發(fā)產(chǎn)品檢驗(yàn)報(bào)告 |
26．產(chǎn)中檢驗(yàn)報(bào)告 |
27．出貨檢驗(yàn)報(bào)告 |
現(xiàn)場(chǎng)：
1．內(nèi)部的實(shí)驗(yàn)室（沖擊，公差，自由落體，表面附著力，色差等）測(cè)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
地址：廣東省東莞市南城區(qū)鴻禧中心A區(qū)608室 電話： 0769－22324329/22362295 粵ICP備11014164號(hào)