FCCA工厂生产能力评估验厂程序、内容

要求提供资料:ciM兆毅咨询

1.工厂简介ciM兆毅咨询

2.营业执照ciM兆毅咨询

3.质量手册ciM兆毅咨询

4.操作规程ciM兆毅咨询

5.组织结构ciM兆毅咨询

6.岗位职责描述ciM兆毅咨询

7.质量会议记录ciM兆毅咨询

8.产前会议记录ciM兆毅咨询

9.生产计划及生产进度表ciM兆毅咨询

10. 供应商管理ciM兆毅咨询

11.生产工序流程图ciM兆毅咨询

12.文件控制程序ciM兆毅咨询

13.来料检验规范及记录ciM兆毅咨询

14.生产作业指导书ciM兆毅咨询

15.客户投诉记录ciM兆毅咨询

16.纠正预防措施ciM兆毅咨询

17.生产设备清单ciM兆毅咨询

18.保养维修记录ciM兆毅咨询

19.计量器具校准记录ciM兆毅咨询

20.测量仪器的检验书ciM兆毅咨询

21. 测试程序、记录ciM兆毅咨询

22.不合格品的控制程序、记录ciM兆毅咨询

23.首件样品评估确认程序ciM兆毅咨询

24.员工培训记录(上岗、技能)ciM兆毅咨询

25.外发产品检验报告ciM兆毅咨询

26.产中检验报告ciM兆毅咨询

27.出货检验报告ciM兆毅咨询

现场:ciM兆毅咨询

1.内部的实验室(冲击,公差,自由落体,表面附着力,色差等)测试仪器ciM兆毅咨询

2.色卡的配备ciM兆毅咨询

3.车间的光度(60-70)ciM兆毅咨询

Section A Existing Supplier New Factory RequestciM兆毅咨询

OverviewciM兆毅咨询

Step 1 Supplier submits factory request via Retail LinkciM兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factoryciM兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /ciM兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITSciM兆毅咨询

Step 3 3rd party sends supplier package to supplierciM兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESciM兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsciM兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-MartciM兆毅咨询

 

Section B Existing Supplier Existing FactoryciM兆毅咨询

Step 1 Supplier submits factory request via Retail LinkciM兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify supplierciM兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising teamciM兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)ciM兆毅咨询

Step 3 3rd party sends supplier package to supplierciM兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlyciM兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsciM兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail LinkciM兆毅咨询

 

Section C New Supplier New FactoryciM兆毅咨询

OverviewciM兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification FormciM兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA andciM兆毅咨询

ES audit request to BV and ITSciM兆毅咨询

Step 3 3rd party sends supplier package to supplierciM兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESciM兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsciM兆毅咨询

Step 6 If factory passes the audits,ciM兆毅咨询

 

Section D New Supplier Existing FactoryciM兆毅咨询

OverviewciM兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification FormciM兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. IfciM兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.ciM兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA requestciM兆毅咨询

to 3rd party (BV only).ciM兆毅咨询

Step 3 3rd party sends supplier package to supplierciM兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlyciM兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalificationciM兆毅咨询

resultsciM兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail LinkciM兆毅咨询

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