要求提供资料：ZWM兆毅咨询

1．工厂简介ZWM兆毅咨询

2．营业执照ZWM兆毅咨询

3．质量手册ZWM兆毅咨询

4．操作规程ZWM兆毅咨询

5．组织结构ZWM兆毅咨询

6．岗位职责描述ZWM兆毅咨询

7．质量会议记录ZWM兆毅咨询

8．产前会议记录ZWM兆毅咨询

9．生产计划及生产进度表ZWM兆毅咨询

10. 供应商管理ZWM兆毅咨询

11.生产工序流程图ZWM兆毅咨询

12.文件控制程序ZWM兆毅咨询

13．来料检验规范及记录ZWM兆毅咨询

14．生产作业指导书ZWM兆毅咨询

15．客户投诉记录ZWM兆毅咨询

16．纠正预防措施ZWM兆毅咨询

17．生产设备清单ZWM兆毅咨询

18．保养维修记录ZWM兆毅咨询

19．计量器具校准记录ZWM兆毅咨询

20．测量仪器的检验书ZWM兆毅咨询

21． 测试程序、记录ZWM兆毅咨询

22．不合格品的控制程序、记录ZWM兆毅咨询

23．首件样品评估确认程序ZWM兆毅咨询

24．员工培训记录（上岗、技能）ZWM兆毅咨询

25．外发产品检验报告ZWM兆毅咨询

26．产中检验报告ZWM兆毅咨询

27．出货检验报告ZWM兆毅咨询

现场：ZWM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ZWM兆毅咨询

2．色卡的配备ZWM兆毅咨询

3．车间的光度（60-70）ZWM兆毅咨询

Section A Existing Supplier New Factory RequestZWM兆毅咨询

OverviewZWM兆毅咨询

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

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

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

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

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

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

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

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

 

Section B Existing Supplier Existing FactoryZWM兆毅咨询

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

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

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

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

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

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

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

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

 

Section C New Supplier New FactoryZWM兆毅咨询

OverviewZWM兆毅咨询

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

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

ES audit request to BV and ITSZWM兆毅咨询

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

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

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

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

 

Section D New Supplier Existing FactoryZWM兆毅咨询

OverviewZWM兆毅咨询

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

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

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

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

to 3rd party (BV only).ZWM兆毅咨询

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

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

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

resultsZWM兆毅咨询

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