要求提供资料：rrL兆毅咨询

1．工厂简介rrL兆毅咨询

2．营业执照rrL兆毅咨询

3．质量手册rrL兆毅咨询

4．操作规程rrL兆毅咨询

5．组织结构rrL兆毅咨询

6．岗位职责描述rrL兆毅咨询

7．质量会议记录rrL兆毅咨询

8．产前会议记录rrL兆毅咨询

9．生产计划及生产进度表rrL兆毅咨询

10. 供应商管理rrL兆毅咨询

11.生产工序流程图rrL兆毅咨询

12.文件控制程序rrL兆毅咨询

13．来料检验规范及记录rrL兆毅咨询

14．生产作业指导书rrL兆毅咨询

15．客户投诉记录rrL兆毅咨询

16．纠正预防措施rrL兆毅咨询

17．生产设备清单rrL兆毅咨询

18．保养维修记录rrL兆毅咨询

19．计量器具校准记录rrL兆毅咨询

20．测量仪器的检验书rrL兆毅咨询

21． 测试程序、记录rrL兆毅咨询

22．不合格品的控制程序、记录rrL兆毅咨询

23．首件样品评估确认程序rrL兆毅咨询

24．员工培训记录（上岗、技能）rrL兆毅咨询

25．外发产品检验报告rrL兆毅咨询

26．产中检验报告rrL兆毅咨询

27．出货检验报告rrL兆毅咨询

现场：rrL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rrL兆毅咨询

2．色卡的配备rrL兆毅咨询

3．车间的光度（60-70）rrL兆毅咨询

Section A Existing Supplier New Factory RequestrrL兆毅咨询

OverviewrrL兆毅咨询

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

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

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

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

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

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

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

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

 

Section B Existing Supplier Existing FactoryrrL兆毅咨询

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

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

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

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

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

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

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

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

 

Section C New Supplier New FactoryrrL兆毅咨询

OverviewrrL兆毅咨询

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

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

ES audit request to BV and ITSrrL兆毅咨询

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

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

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

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

 

Section D New Supplier Existing FactoryrrL兆毅咨询

OverviewrrL兆毅咨询

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

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

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

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

to 3rd party (BV only).rrL兆毅咨询

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

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

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

resultsrrL兆毅咨询

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