要求提供资料：Id1兆毅咨询

1．工厂简介Id1兆毅咨询

2．营业执照Id1兆毅咨询

3．质量手册Id1兆毅咨询

4．操作规程Id1兆毅咨询

5．组织结构Id1兆毅咨询

6．岗位职责描述Id1兆毅咨询

7．质量会议记录Id1兆毅咨询

8．产前会议记录Id1兆毅咨询

9．生产计划及生产进度表Id1兆毅咨询

10. 供应商管理Id1兆毅咨询

11.生产工序流程图Id1兆毅咨询

12.文件控制程序Id1兆毅咨询

13．来料检验规范及记录Id1兆毅咨询

14．生产作业指导书Id1兆毅咨询

15．客户投诉记录Id1兆毅咨询

16．纠正预防措施Id1兆毅咨询

17．生产设备清单Id1兆毅咨询

18．保养维修记录Id1兆毅咨询

19．计量器具校准记录Id1兆毅咨询

20．测量仪器的检验书Id1兆毅咨询

21． 测试程序、记录Id1兆毅咨询

22．不合格品的控制程序、记录Id1兆毅咨询

23．首件样品评估确认程序Id1兆毅咨询

24．员工培训记录（上岗、技能）Id1兆毅咨询

25．外发产品检验报告Id1兆毅咨询

26．产中检验报告Id1兆毅咨询

27．出货检验报告Id1兆毅咨询

现场：Id1兆毅咨询

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Id1兆毅咨询

2．色卡的配备Id1兆毅咨询

3．车间的光度（60-70）Id1兆毅咨询

Section A Existing Supplier New Factory RequestId1兆毅咨询

OverviewId1兆毅咨询

Step 1 Supplier submits factory request via Retail LinkId1兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factoryId1兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /Id1兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITSId1兆毅咨询

Step 3 3rd party sends supplier package to supplierId1兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESId1兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsId1兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-MartId1兆毅咨询

 

Section B Existing Supplier Existing FactoryId1兆毅咨询

Step 1 Supplier submits factory request via Retail LinkId1兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify supplierId1兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising teamId1兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)Id1兆毅咨询

Step 3 3rd party sends supplier package to supplierId1兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlyId1兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsId1兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail LinkId1兆毅咨询

 

Section C New Supplier New FactoryId1兆毅咨询

OverviewId1兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification FormId1兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA andId1兆毅咨询

ES audit request to BV and ITSId1兆毅咨询

Step 3 3rd party sends supplier package to supplierId1兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESId1兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsId1兆毅咨询

Step 6 If factory passes the audits,Id1兆毅咨询

 

Section D New Supplier Existing FactoryId1兆毅咨询

OverviewId1兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification FormId1兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. IfId1兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.Id1兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA requestId1兆毅咨询

to 3rd party (BV only).Id1兆毅咨询

Step 3 3rd party sends supplier package to supplierId1兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlyId1兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalificationId1兆毅咨询

resultsId1兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail LinkId1兆毅咨询