沃尔玛FCCA最新培训资料.pdf

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1、FCCAEnhancementProgramFactoryCapability&CapacityAudit1FCCAEnhancementProgram•Overview:–KeytechnicalinputsfromdifferentMQE/TechnicalteamswerenotthoroughlyconsideredonallexistingFCCAcategories.–LeveragingeachTechnicalteams&3rdPartyAuditcompany’sexpertiseinhelpingtoimprovethecurrentFCCA.–Comeupwithimpr

2、ovementstosuitandaddressspecificneedsofeachproductcategoriesandRetailMarketbyreducingandeliminatinggapsinthecurrentaudit2FCCAEnhancementProgram•Keychanges:–ComplianceQuestionnairesaddedtodetermineFactorysystems&procedurescomplyingtoRegulatoryrequirements–AdditionalCapacityQuestionnaires,detailed–Pre

3、-AuditQuestionnaires,AuditFormandRatingGuidelineswereupdatedaccordingly.–HelpfulTipsaddedforadditionalreferencetoaidboththeauditors&Technicalteams3FCCACategoriesOldFCCAProductCategoryNewFCCAProductCategoryHL-E&EHL-Non-ElectricalHardlineHL-ToysHL-CosmeticsFootwearFootwearHomeTextileSoftHome(HomeTexti

4、le)FineJewelryFineJewelry&AccessoriesApparelApparel4ModificationonAuditDocumentsAuditdocumentModification-HighlightsPre-auditQuestionnaireNewformat–Eachcategoryhaveaspecifiedpre-auditquestionnaire.DocumentlayoutwasalignedtoauditformAuditFormOver40%questionsweremodified,orremovedoraddedHelpfulTip

5、saddedonAuditformRatingGuidelinesOver70%ofratingguidelinesweremodifiedHelpfulTipswereaddedRequirementsaremoredetailedandspecificthantheexistingrequirement.CAPTemplateSlightmodificationReportSummaryNilTemplatePhotoReportTemplateNil5FCCAPilotAuditConductedFCCACategoryITSBVSGSTotalHL-E&E76922HL-NonE

6、lec11151541HL-Toys10101737HL-Cosmetics0213SoftHome64515Footwear55515FineJewelry&Accs1315Apparel2015742Total6060601806FCCAEnhancementProgram:Timeline•KEYDATES:–Nov2012toFeb2013:Draft&Finalization–Mar1,2013toApr15,2013:PilotRun–Apr16,2013toMay31,2013:Review&Adjustments–Jun1-30,2013:TechnicalTraining(M

7、QEs&3rdPartyAuditors)–Jul1-30,2013:Supplier&FactorySeminar(Global)–Aug16-Sep1:Roll-out7ThankYou!