要求提供資料：

1．工廠簡(jiǎn)介

2．營業(yè)執(zhí)照

3．質(zhì)量手冊(cè)

4．操作規(guī)程

5．組織結(jié)構(gòu)

6．崗位職責(zé)描述

7．質(zhì)量會(huì)議記錄

8．產(chǎn)前會(huì)議記錄

9．生產(chǎn)計(jì)劃及生產(chǎn)進(jìn)度表

10. 供應(yīng)商管理

11.生產(chǎn)工序流程圖

12.文件控制程序

13．來料檢驗(yàn)規(guī)范及記錄

14．生產(chǎn)作業(yè)指導(dǎo)書

15．客戶投訴記錄

16．糾正預(yù)防措施

17．生產(chǎn)設(shè)備清單

18．保養(yǎng)維修記錄

19．計(jì)量器具校準(zhǔn)記錄

20．測(cè)量?jī)x器的檢驗(yàn)書

21． 測(cè)試程序、記錄

22．不合格品的控制程序、記錄

23．首件樣品評(píng)估確認(rèn)程序

24．員工培訓(xùn)記錄（上崗、技能）

25．外發(fā)產(chǎn)品檢驗(yàn)報(bào)告

26．產(chǎn)中檢驗(yàn)報(bào)告

27．出貨檢驗(yàn)報(bào)告

現(xiàn)場(chǎng)：

1．內(nèi)部的實(shí)驗(yàn)室（沖擊，公差，自由落體，表面附著力，色差等）測(cè)試儀器

2．色卡的配備

3．車間的光度（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