FCCA工厂生产能力评估验厂程序、内容

要求提供资料:YjD兆毅咨询

1.工厂简介YjD兆毅咨询

2.营业执照YjD兆毅咨询

3.质量手册YjD兆毅咨询

4.操作规程YjD兆毅咨询

5.组织结构YjD兆毅咨询

6.岗位职责描述YjD兆毅咨询

7.质量会议记录YjD兆毅咨询

8.产前会议记录YjD兆毅咨询

9.生产计划及生产进度表YjD兆毅咨询

10. 供应商管理YjD兆毅咨询

11.生产工序流程图YjD兆毅咨询

12.文件控制程序YjD兆毅咨询

13.来料检验规范及记录YjD兆毅咨询

14.生产作业指导书YjD兆毅咨询

15.客户投诉记录YjD兆毅咨询

16.纠正预防措施YjD兆毅咨询

17.生产设备清单YjD兆毅咨询

18.保养维修记录YjD兆毅咨询

19.计量器具校准记录YjD兆毅咨询

20.测量仪器的检验书YjD兆毅咨询

21. 测试程序、记录YjD兆毅咨询

22.不合格品的控制程序、记录YjD兆毅咨询

23.首件样品评估确认程序YjD兆毅咨询

24.员工培训记录(上岗、技能)YjD兆毅咨询

25.外发产品检验报告YjD兆毅咨询

26.产中检验报告YjD兆毅咨询

27.出货检验报告YjD兆毅咨询

现场:YjD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YjD兆毅咨询

2.色卡的配备YjD兆毅咨询

3.车间的光度(60-70)YjD兆毅咨询

Section A Existing Supplier New Factory RequestYjD兆毅咨询

OverviewYjD兆毅咨询

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

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

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

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

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

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

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

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

 

Section B Existing Supplier Existing FactoryYjD兆毅咨询

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

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

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

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

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

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

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

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

 

Section C New Supplier New FactoryYjD兆毅咨询

OverviewYjD兆毅咨询

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

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

ES audit request to BV and ITSYjD兆毅咨询

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

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

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

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

 

Section D New Supplier Existing FactoryYjD兆毅咨询

OverviewYjD兆毅咨询

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

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

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

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

to 3rd party (BV only).YjD兆毅咨询

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

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

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

resultsYjD兆毅咨询

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

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