要求提供资料：6UN兆毅咨询

1．工厂简介6UN兆毅咨询

2．营业执照6UN兆毅咨询

3．质量手册6UN兆毅咨询

4．操作规程6UN兆毅咨询

5．组织结构6UN兆毅咨询

6．岗位职责描述6UN兆毅咨询

7．质量会议记录6UN兆毅咨询

8．产前会议记录6UN兆毅咨询

9．生产计划及生产进度表6UN兆毅咨询

10. 供应商管理6UN兆毅咨询

11.生产工序流程图6UN兆毅咨询

12.文件控制程序6UN兆毅咨询

13．来料检验规范及记录6UN兆毅咨询

14．生产作业指导书6UN兆毅咨询

15．客户投诉记录6UN兆毅咨询

16．纠正预防措施6UN兆毅咨询

17．生产设备清单6UN兆毅咨询

18．保养维修记录6UN兆毅咨询

19．计量器具校准记录6UN兆毅咨询

20．测量仪器的检验书6UN兆毅咨询

21． 测试程序、记录6UN兆毅咨询

22．不合格品的控制程序、记录6UN兆毅咨询

23．首件样品评估确认程序6UN兆毅咨询

24．员工培训记录（上岗、技能）6UN兆毅咨询

25．外发产品检验报告6UN兆毅咨询

26．产中检验报告6UN兆毅咨询

27．出货检验报告6UN兆毅咨询

现场：6UN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6UN兆毅咨询

2．色卡的配备6UN兆毅咨询

3．车间的光度（60-70）6UN兆毅咨询

Section A Existing Supplier New Factory Request6UN兆毅咨询

Overview6UN兆毅咨询

Step 1 Supplier submits factory request via Retail Link6UN兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factory6UN兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /6UN兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITS6UN兆毅咨询

Step 3 3rd party sends supplier package to supplier6UN兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ES6UN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results6UN兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-Mart6UN兆毅咨询

 

Section B Existing Supplier Existing Factory6UN兆毅咨询

Step 1 Supplier submits factory request via Retail Link6UN兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify supplier6UN兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team6UN兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)6UN兆毅咨询

Step 3 3rd party sends supplier package to supplier6UN兆毅咨询

Step 4 Supplier pays 3rd party for FCCA only6UN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results6UN兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Link6UN兆毅咨询

 

Section C New Supplier New Factory6UN兆毅咨询

Overview6UN兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form6UN兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and6UN兆毅咨询

ES audit request to BV and ITS6UN兆毅咨询

Step 3 3rd party sends supplier package to supplier6UN兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ES6UN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA results6UN兆毅咨询

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

 

Section D New Supplier Existing Factory6UN兆毅咨询

Overview6UN兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form6UN兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If6UN兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.6UN兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request6UN兆毅咨询

to 3rd party (BV only).6UN兆毅咨询

Step 3 3rd party sends supplier package to supplier6UN兆毅咨询

Step 4 Supplier pays 3rd party for FCCA only6UN兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalification6UN兆毅咨询

results6UN兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Link6UN兆毅咨询