要求提供资料：a66兆毅咨询

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现场：a66兆毅咨询

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a66兆毅咨询

2．色卡的配备a66兆毅咨询

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Section A Existing Supplier New Factory Requesta66兆毅咨询

Overviewa66兆毅咨询

Step 1 Supplier submits factory request via Retail Linka66兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factorya66兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /a66兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITSa66兆毅咨询

Step 3 3rd party sends supplier package to suppliera66兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESa66兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsa66兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-Marta66兆毅咨询

 

Section B Existing Supplier Existing Factorya66兆毅咨询

Step 1 Supplier submits factory request via Retail Linka66兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify suppliera66兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising teama66兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)a66兆毅咨询

Step 3 3rd party sends supplier package to suppliera66兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlya66兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsa66兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Linka66兆毅咨询

 

Section C New Supplier New Factorya66兆毅咨询

Overviewa66兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Forma66兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA anda66兆毅咨询

ES audit request to BV and ITSa66兆毅咨询

Step 3 3rd party sends supplier package to suppliera66兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESa66兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsa66兆毅咨询

Step 6 If factory passes the audits,a66兆毅咨询

 

Section D New Supplier Existing Factorya66兆毅咨询

Overviewa66兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Forma66兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. Ifa66兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.a66兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA requesta66兆毅咨询

to 3rd party (BV only).a66兆毅咨询

Step 3 3rd party sends supplier package to suppliera66兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlya66兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalificationa66兆毅咨询

resultsa66兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Linka66兆毅咨询