要求提供资料：Yiz兆毅咨询

1．工厂简介Yiz兆毅咨询

2．营业执照Yiz兆毅咨询

3．质量手册Yiz兆毅咨询

4．操作规程Yiz兆毅咨询

5．组织结构Yiz兆毅咨询

6．岗位职责描述Yiz兆毅咨询

7．质量会议记录Yiz兆毅咨询

8．产前会议记录Yiz兆毅咨询

9．生产计划及生产进度表Yiz兆毅咨询

10. 供应商管理Yiz兆毅咨询

11.生产工序流程图Yiz兆毅咨询

12.文件控制程序Yiz兆毅咨询

13．来料检验规范及记录Yiz兆毅咨询

14．生产作业指导书Yiz兆毅咨询

15．客户投诉记录Yiz兆毅咨询

16．纠正预防措施Yiz兆毅咨询

17．生产设备清单Yiz兆毅咨询

18．保养维修记录Yiz兆毅咨询

19．计量器具校准记录Yiz兆毅咨询

20．测量仪器的检验书Yiz兆毅咨询

21． 测试程序、记录Yiz兆毅咨询

22．不合格品的控制程序、记录Yiz兆毅咨询

23．首件样品评估确认程序Yiz兆毅咨询

24．员工培训记录（上岗、技能）Yiz兆毅咨询

25．外发产品检验报告Yiz兆毅咨询

26．产中检验报告Yiz兆毅咨询

27．出货检验报告Yiz兆毅咨询

现场：Yiz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Yiz兆毅咨询

2．色卡的配备Yiz兆毅咨询

3．车间的光度（60-70）Yiz兆毅咨询

Section A Existing Supplier New Factory RequestYiz兆毅咨询

OverviewYiz兆毅咨询

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

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

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

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

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

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

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

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

 

Section B Existing Supplier Existing FactoryYiz兆毅咨询

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

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

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

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

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

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

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

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

 

Section C New Supplier New FactoryYiz兆毅咨询

OverviewYiz兆毅咨询

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

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

ES audit request to BV and ITSYiz兆毅咨询

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

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

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

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

 

Section D New Supplier Existing FactoryYiz兆毅咨询

OverviewYiz兆毅咨询

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

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

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

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

to 3rd party (BV only).Yiz兆毅咨询

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

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

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

resultsYiz兆毅咨询

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