要求提供资料：ThL兆毅咨询

1．工厂简介ThL兆毅咨询

2．营业执照ThL兆毅咨询

3．质量手册ThL兆毅咨询

4．操作规程ThL兆毅咨询

5．组织结构ThL兆毅咨询

6．岗位职责描述ThL兆毅咨询

7．质量会议记录ThL兆毅咨询

8．产前会议记录ThL兆毅咨询

9．生产计划及生产进度表ThL兆毅咨询

10. 供应商管理ThL兆毅咨询

11.生产工序流程图ThL兆毅咨询

12.文件控制程序ThL兆毅咨询

13．来料检验规范及记录ThL兆毅咨询

14．生产作业指导书ThL兆毅咨询

15．客户投诉记录ThL兆毅咨询

16．纠正预防措施ThL兆毅咨询

17．生产设备清单ThL兆毅咨询

18．保养维修记录ThL兆毅咨询

19．计量器具校准记录ThL兆毅咨询

20．测量仪器的检验书ThL兆毅咨询

21． 测试程序、记录ThL兆毅咨询

22．不合格品的控制程序、记录ThL兆毅咨询

23．首件样品评估确认程序ThL兆毅咨询

24．员工培训记录（上岗、技能）ThL兆毅咨询

25．外发产品检验报告ThL兆毅咨询

26．产中检验报告ThL兆毅咨询

27．出货检验报告ThL兆毅咨询

现场：ThL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ThL兆毅咨询

2．色卡的配备ThL兆毅咨询

3．车间的光度（60-70）ThL兆毅咨询

Section A Existing Supplier New Factory RequestThL兆毅咨询

OverviewThL兆毅咨询

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

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

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

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

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

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

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

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

 

Section B Existing Supplier Existing FactoryThL兆毅咨询

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

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

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

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

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

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

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

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

 

Section C New Supplier New FactoryThL兆毅咨询

OverviewThL兆毅咨询

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

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

ES audit request to BV and ITSThL兆毅咨询

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

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

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

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

 

Section D New Supplier Existing FactoryThL兆毅咨询

OverviewThL兆毅咨询

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

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

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

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

to 3rd party (BV only).ThL兆毅咨询

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

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

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

resultsThL兆毅咨询

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