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FCCA工廠生産能力評估驗廠程序、內容

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發布日期:2019年3月   浏覽次數:1056
核心提示:要求提供資料:1.工廠簡介2.營業執照3.質量手冊4.操作規程5.組織結構6.崗位職責描述7.質量會議記錄8.産前會議記錄9.生産計劃及生産進度表10. 供應商管理11.生産工序流程圖12.文件控制程序13.來料檢驗規範

要求提供資料:

 

1.工廠簡介

2.營業執照

3.質量手冊

4.操作規程

5.組織結構

6.崗位職責描述

7.質量會議記錄

8.産前會議記錄

9.生産計劃及生産進度表

10. 供應商管理

11.生産工序流程圖

12.文件控制程序

13.來料檢驗規範及記錄

14.生産作業指導書

15.客戶投訴記錄

16.糾正預防措施

17.生産設備清單

18.保養維修記錄

19.計量器具校准記錄

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.外發産品檢驗報告

26.産中檢驗報告

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

 
友情提示

精彩咨詢,專注驗廠認證十二年,始終堅持“專業、合作、誠信、共贏”的經營方針,秉承“爲客戶就是爲自己”的經營理念,一切從客戶實際出發,以最少的成本和和最優的方案,滿足客戶對于驗廠和認證的需求,取得優質歐美訂單。

精彩咨詢——選擇精彩,擁有精彩!


 
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