要求提供资料：7l4兆毅咨询

1．工厂简介7l4兆毅咨询

2．营业执照7l4兆毅咨询

3．质量手册7l4兆毅咨询

4．操作规程7l4兆毅咨询

5．组织结构7l4兆毅咨询

6．岗位职责描述7l4兆毅咨询

7．质量会议记录7l4兆毅咨询

8．产前会议记录7l4兆毅咨询

9．生产计划及生产进度表7l4兆毅咨询

10. 供应商管理7l4兆毅咨询

11.生产工序流程图7l4兆毅咨询

12.文件控制程序7l4兆毅咨询

13．来料检验规范及记录7l4兆毅咨询

14．生产作业指导书7l4兆毅咨询

15．客户投诉记录7l4兆毅咨询

16．纠正预防措施7l4兆毅咨询

17．生产设备清单7l4兆毅咨询

18．保养维修记录7l4兆毅咨询

19．计量器具校准记录7l4兆毅咨询

20．测量仪器的检验书7l4兆毅咨询

21． 测试程序、记录7l4兆毅咨询

22．不合格品的控制程序、记录7l4兆毅咨询

23．首件样品评估确认程序7l4兆毅咨询

24．员工培训记录（上岗、技能）7l4兆毅咨询

25．外发产品检验报告7l4兆毅咨询

26．产中检验报告7l4兆毅咨询

27．出货检验报告7l4兆毅咨询

现场：7l4兆毅咨询

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7l4兆毅咨询

2．色卡的配备7l4兆毅咨询

3．车间的光度（60-70）7l4兆毅咨询

Section A Existing Supplier New Factory Request7l4兆毅咨询

Overview7l4兆毅咨询

Step 1 Supplier submits factory request via Retail Link7l4兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factory7l4兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /7l4兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITS7l4兆毅咨询

Step 3 3rd party sends supplier package to supplier7l4兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ES7l4兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results7l4兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-Mart7l4兆毅咨询

 

Section B Existing Supplier Existing Factory7l4兆毅咨询

Step 1 Supplier submits factory request via Retail Link7l4兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify supplier7l4兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team7l4兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)7l4兆毅咨询

Step 3 3rd party sends supplier package to supplier7l4兆毅咨询

Step 4 Supplier pays 3rd party for FCCA only7l4兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results7l4兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Link7l4兆毅咨询

 

Section C New Supplier New Factory7l4兆毅咨询

Overview7l4兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form7l4兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and7l4兆毅咨询

ES audit request to BV and ITS7l4兆毅咨询

Step 3 3rd party sends supplier package to supplier7l4兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ES7l4兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results7l4兆毅咨询

Step 6 If factory passes the audits,7l4兆毅咨询

 

Section D New Supplier Existing Factory7l4兆毅咨询

Overview7l4兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form7l4兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If7l4兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.7l4兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request7l4兆毅咨询

to 3rd party (BV only).7l4兆毅咨询

Step 3 3rd party sends supplier package to supplier7l4兆毅咨询

Step 4 Supplier pays 3rd party for FCCA only7l4兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalification7l4兆毅咨询

results7l4兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Link7l4兆毅咨询