FCCA工厂生产能力评估验厂程序、内容
来源： 编辑人员：
摘要：
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要求提供资料： |
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1．工厂简介 |
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2．营业执照 |
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3．质量手册 |
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4．操作规程 |
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5．组织结构 |
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6．岗位职责描述 |
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7．质量会议记录 |
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8．产前会议记录 |
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9．生产计划及生产进度表 |
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10. 供应商管理 |
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11.生产工序流程图 |
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12.文件控制程序 |
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13．来料检验规范及记录 |
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14．生产作业指导书 |
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15．客户投诉记录 |
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16．纠正预防措施 |
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17．生产设备清单 |
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18．保养维修记录 |
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19．计量器具校准记录 |
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20．测量仪器的检验书 |
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21． 测试程序、记录 |
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22．不合格品的控制程序、记录 |
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23．首件样品评估确认程序 |
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24．员工培训记录（上岗、技能） |
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25．外发产品检验报告 |
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26．产中检验报告 |
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27．出货检验报告 |
现场：
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
2．色卡的配备
3．车间的光度（60-70）
Section A – Existing Supplier New Factory Request
Overview
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will approve factory
ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /
Merchandising team, and send FCCA and ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES will change IOR for the factory to Wal-Mart
Section B – Existing Supplier Existing Factory
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory exists, then ES would notify supplier
and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team
confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link
Section C – New Supplier New Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and
ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits,
Section D – New Supplier Existing Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If
factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.
If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request
to 3rd party (BV only).
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the prequalification
results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link
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