fcca工厂生产能力评估验厂程序、内容

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1、FCCA工厂生产能力评估验厂程序、内容要求提供资料：1．工厂简介2．营业执照3．质量手册4．操作规程5．组织结构6．岗位职责描述7．质量会议记录8．产前会议记录9．生产计划及生产进度表10．供应商管理11．生产工序流程图12．文件控制程序13．来料检验规范及记录14．生产作业指导书15．客户投诉记录16．纠正预防措施17．生产设备清单18．保养维修记录19．计量器具校准记录20．测量仪器的检验书21．测试程序、记录22．不合格品的控制程序、记录23．首件样品评估确认程序24．员工培训记录（上岗、技能）25．外发产品检验报告26．产中检验报告27．出货检验报

2、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）SectionA–ExistingSupplierNewFactoryRequestOverviewStep1–SuppliersubmitsfactoryrequestviaRetailLinkStep2–ESverifiesiffactoryisneworexisting.Iffactoryisnew,thenESwillapprovefactoryIDwithIOR=prequalificationGPandnotifysupplie

3、randconcernedGPSourcing/Merchandisingteam,andsendFCCAandESauditrequesttoBVandITSStep3–3rdpartysendssupplierpackagetosupplierStep4–Supplierpays3rdpartyforbothFCCA&ESStep5–ESinformsGPsourcing/merchandisingteamsandsupplierwiththeFCCAresultsStep6–Iffactorypassestheaudits,ESwillchangeI

4、ORforthefactorytoWal-MartSectionB–ExistingSupplierExistingFactoryStep1–SuppliersubmitsfactoryrequestviaRetailLinkStep2–ESverifiesiffactoryisneworexisting.Iffactoryexists,thenESwouldnotifysupplierandconcernedGPSourcing/Merchandisingteam.IfGPsourcing/merchandisingteamconfirmsthefact

5、oryneedsFCCA,ESsendFCCArequestto3rdparty(BVonly)Step3–3rdpartysendssupplierpackagetosupplierStep4–Supplierpays3rdpartyforFCCAonlyStep5–ESinformsGPsourcing/merchandisingteamsandsupplierwiththeFCCAresultsStep6–Iffactorypassestheaudits,ESkeepthefactoryactiveinRetailLinkSectionC–NewSu

6、pplierNewFactoryOverviewStep1-HowsupplierssubmitNewFactoryIDrequestusingNewFactoryPrequalificationFormStep2–ESverifiesiffactoryisneworexisting.Iffactoryisnew,thenESwillsendFCCAandESauditrequesttoBVandITSStep3–3rdpartysendssupplierpackagetosupplierStep4–Supplierpays3rdpartyforbothF

7、CCA&ESStep5–ESinformsGPsourcing/merchandisingteamsandsupplierwiththeFCCAresultsStep6–Iffactorypassestheaudits,SectionD–NewSupplierExistingFactoryOverviewStep1-HowsupplierssubmitNewFactoryIDrequestusingNewFactoryPrequalificationFormStep2–ESverifiesiffactoryisneworexistingandconfirm

8、withSourcing/Merchandising.Iffact