要求提供资料：UQN兆毅咨询

1．工厂简介UQN兆毅咨询

2．营业执照UQN兆毅咨询

3．质量手册UQN兆毅咨询

4．操作规程UQN兆毅咨询

5．组织结构UQN兆毅咨询

6．岗位职责描述UQN兆毅咨询

7．质量会议记录UQN兆毅咨询

8．产前会议记录UQN兆毅咨询

9．生产计划及生产进度表UQN兆毅咨询

10. 供应商管理UQN兆毅咨询

11.生产工序流程图UQN兆毅咨询

12.文件控制程序UQN兆毅咨询

13．来料检验规范及记录UQN兆毅咨询

14．生产作业指导书UQN兆毅咨询

15．客户投诉记录UQN兆毅咨询

16．纠正预防措施UQN兆毅咨询

17．生产设备清单UQN兆毅咨询

18．保养维修记录UQN兆毅咨询

19．计量器具校准记录UQN兆毅咨询

20．测量仪器的检验书UQN兆毅咨询

21． 测试程序、记录UQN兆毅咨询

22．不合格品的控制程序、记录UQN兆毅咨询

23．首件样品评估确认程序UQN兆毅咨询

24．员工培训记录（上岗、技能）UQN兆毅咨询

25．外发产品检验报告UQN兆毅咨询

26．产中检验报告UQN兆毅咨询

27．出货检验报告UQN兆毅咨询

现场：UQN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UQN兆毅咨询

2．色卡的配备UQN兆毅咨询

3．车间的光度（60-70）UQN兆毅咨询

Section A Existing Supplier New Factory RequestUQN兆毅咨询

OverviewUQN兆毅咨询

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

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

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

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

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

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

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

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

 

Section B Existing Supplier Existing FactoryUQN兆毅咨询

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

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

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

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

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

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

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

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

 

Section C New Supplier New FactoryUQN兆毅咨询

OverviewUQN兆毅咨询

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

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

ES audit request to BV and ITSUQN兆毅咨询

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

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

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

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

 

Section D New Supplier Existing FactoryUQN兆毅咨询

OverviewUQN兆毅咨询

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

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

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

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

to 3rd party (BV only).UQN兆毅咨询

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

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

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

resultsUQN兆毅咨询

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