要求提供资料：0MN兆毅咨询

1．工厂简介0MN兆毅咨询

2．营业执照0MN兆毅咨询

3．质量手册0MN兆毅咨询

4．操作规程0MN兆毅咨询

5．组织结构0MN兆毅咨询

6．岗位职责描述0MN兆毅咨询

7．质量会议记录0MN兆毅咨询

8．产前会议记录0MN兆毅咨询

9．生产计划及生产进度表0MN兆毅咨询

10. 供应商管理0MN兆毅咨询

11.生产工序流程图0MN兆毅咨询

12.文件控制程序0MN兆毅咨询

13．来料检验规范及记录0MN兆毅咨询

14．生产作业指导书0MN兆毅咨询

15．客户投诉记录0MN兆毅咨询

16．纠正预防措施0MN兆毅咨询

17．生产设备清单0MN兆毅咨询

18．保养维修记录0MN兆毅咨询

19．计量器具校准记录0MN兆毅咨询

20．测量仪器的检验书0MN兆毅咨询

21． 测试程序、记录0MN兆毅咨询

22．不合格品的控制程序、记录0MN兆毅咨询

23．首件样品评估确认程序0MN兆毅咨询

24．员工培训记录（上岗、技能）0MN兆毅咨询

25．外发产品检验报告0MN兆毅咨询

26．产中检验报告0MN兆毅咨询

27．出货检验报告0MN兆毅咨询

现场：0MN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0MN兆毅咨询

2．色卡的配备0MN兆毅咨询

3．车间的光度（60-70）0MN兆毅咨询

Section A Existing Supplier New Factory Request0MN兆毅咨询

Overview0MN兆毅咨询

Step 1 Supplier submits factory request via Retail Link0MN兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factory0MN兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /0MN兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITS0MN兆毅咨询

Step 3 3rd party sends supplier package to supplier0MN兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ES0MN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results0MN兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-Mart0MN兆毅咨询

 

Section B Existing Supplier Existing Factory0MN兆毅咨询

Step 1 Supplier submits factory request via Retail Link0MN兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify supplier0MN兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team0MN兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)0MN兆毅咨询

Step 3 3rd party sends supplier package to supplier0MN兆毅咨询

Step 4 Supplier pays 3rd party for FCCA only0MN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results0MN兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Link0MN兆毅咨询

 

Section C New Supplier New Factory0MN兆毅咨询

Overview0MN兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form0MN兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and0MN兆毅咨询

ES audit request to BV and ITS0MN兆毅咨询

Step 3 3rd party sends supplier package to supplier0MN兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ES0MN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results0MN兆毅咨询

Step 6 If factory passes the audits,0MN兆毅咨询

 

Section D New Supplier Existing Factory0MN兆毅咨询

Overview0MN兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form0MN兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If0MN兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.0MN兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request0MN兆毅咨询

to 3rd party (BV only).0MN兆毅咨询

Step 3 3rd party sends supplier package to supplier0MN兆毅咨询

Step 4 Supplier pays 3rd party for FCCA only0MN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalification0MN兆毅咨询

results0MN兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Link0MN兆毅咨询