当前位置: 首页 » 服务项目 » 验厂服务 » FCCA 验厂 » 正文

FCCA工厂生产能力评估验厂程序、内容

放大字体  缩小字体
发布日期:2019年3月   浏览次数:1322
核心提示:要求提供资料:1.工厂简介2.营业执照3.质量手册4.操作规程5.组织结构6.岗位职责描述7.质量会议记录8.产前会议记录9.生产计划及生产进度表10. 供应商管理11.生产工序流程图12.文件控制程序13.来料检验规范

要求提供资料:

 

1.工厂简介

2.营业执照

3.质量手册

4.操作规程

5.组织结构

6.岗位职责描述

7.质量会议记录

8.产前会议记录

9.生产计划及生产进度表

10. 供应商管理

11.生产工序流程图

12.文件控制程序

13.来料检验规范及记录

14.生产作业指导书

15.客户投诉记录

16.纠正预防措施

17.生产设备清单

18.保养维修记录

19.计量器具校准记录

20.测量仪器的检验书

21. 测试程序、记录

22.不合格品的控制程序、记录

23.首件样品评估确认程序

24.员工培训记录(上岗、技能)

25.外发产品检验报告

26.产中检验报告

27.出货检验报告

现场:

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

2.色卡的配备

3.车间的光度(60-70)

Section A – Existing Supplier New Factory Request

Overview

Step 1 – Supplier submits factory request via Retail link

Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will approve factory

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /

Merchandising team, and send FCCA and ES audit request to BV and ITS

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for both FCCA & ES

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results

Step 6 – If factory passes the audits, ES will change IOR for the factory to Wal-Mart


Section B – Existing Supplier Existing Factory

Step 1 – Supplier submits factory request via Retail link

Step 2 – ES verifies if factory is new or existing. If factory exists, then ES would notify supplier

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team

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

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for FCCA only

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results

Step 6 – If factory passes the audits, ES keep the factory active in Retail link


Section C – New Supplier New Factory

Overview

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form

Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and

ES audit request to BV and ITS

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for both FCCA & ES

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results

Step 6 – If factory passes the audits,



Section D – New Supplier Existing Factory

Overview

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form

Step 2 – ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If

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

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request

to 3rd party (BV only).

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for FCCA only

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the prequalification

results

Step 6 – If factory passes the audits, ES keep the factory active in Retail link

 
友情提示

精彩咨询,专注验厂认证十二年,始终坚持“专业、合作、诚信、共赢”的经营方针,秉承“为客户就是为自己”的经营理念,一切从客户实际出发,以最少的成本和和最优的方案,满足客户对于验厂和认证的需求,取得优质欧美订单。

精彩咨询——选择精彩,拥有精彩!


 
推荐图文
成功案例
联系方式

邮箱:13335076008@163.com

手机:133-3507-6008

电话:0532-88180257

扫一扫,获取更多验厂资讯