要求提供资料：n6g兆毅咨询

1．工厂简介n6g兆毅咨询

2．营业执照n6g兆毅咨询

3．质量手册n6g兆毅咨询

4．操作规程n6g兆毅咨询

5．组织结构n6g兆毅咨询

6．岗位职责描述n6g兆毅咨询

7．质量会议记录n6g兆毅咨询

8．产前会议记录n6g兆毅咨询

9．生产计划及生产进度表n6g兆毅咨询

10. 供应商管理n6g兆毅咨询

11.生产工序流程图n6g兆毅咨询

12.文件控制程序n6g兆毅咨询

13．来料检验规范及记录n6g兆毅咨询

14．生产作业指导书n6g兆毅咨询

15．客户投诉记录n6g兆毅咨询

16．纠正预防措施n6g兆毅咨询

17．生产设备清单n6g兆毅咨询

18．保养维修记录n6g兆毅咨询

19．计量器具校准记录n6g兆毅咨询

20．测量仪器的检验书n6g兆毅咨询

21． 测试程序、记录n6g兆毅咨询

22．不合格品的控制程序、记录n6g兆毅咨询

23．首件样品评估确认程序n6g兆毅咨询

24．员工培训记录（上岗、技能）n6g兆毅咨询

25．外发产品检验报告n6g兆毅咨询

26．产中检验报告n6g兆毅咨询

27．出货检验报告n6g兆毅咨询

现场：n6g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n6g兆毅咨询

2．色卡的配备n6g兆毅咨询

3．车间的光度（60-70）n6g兆毅咨询

Section A Existing Supplier New Factory Requestn6g兆毅咨询

Overviewn6g兆毅咨询

Step 1 Supplier submits factory request via Retail Linkn6g兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factoryn6g兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /n6g兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITSn6g兆毅咨询

Step 3 3rd party sends supplier package to suppliern6g兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESn6g兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsn6g兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-Martn6g兆毅咨询

 

Section B Existing Supplier Existing Factoryn6g兆毅咨询

Step 1 Supplier submits factory request via Retail Linkn6g兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify suppliern6g兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising teamn6g兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)n6g兆毅咨询

Step 3 3rd party sends supplier package to suppliern6g兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlyn6g兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsn6g兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Linkn6g兆毅咨询

 

Section C New Supplier New Factoryn6g兆毅咨询

Overviewn6g兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Formn6g兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA andn6g兆毅咨询

ES audit request to BV and ITSn6g兆毅咨询

Step 3 3rd party sends supplier package to suppliern6g兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESn6g兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsn6g兆毅咨询

Step 6 If factory passes the audits,n6g兆毅咨询

 

Section D New Supplier Existing Factoryn6g兆毅咨询

Overviewn6g兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Formn6g兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. Ifn6g兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.n6g兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA requestn6g兆毅咨询

to 3rd party (BV only).n6g兆毅咨询

Step 3 3rd party sends supplier package to suppliern6g兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlyn6g兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalificationn6g兆毅咨询

resultsn6g兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Linkn6g兆毅咨询