International Factory Certification
1. Factory Attributes 工厂性质
1
2
3
4
N/A
Acc
Minor
Major
Obs
5
6
7
8
Remarks:
Are the premises well maintained? 工厂设施是否维护的很好？
Is equipment well maintained? 设备是否保养得很好？
Is general housekeeping acceptable (clean and tidy)? 工厂是否整洁？
Does the factory analyze on-time delivery performance and take actions to
improve? 是否有对出货准时的分析和纠正措施？
Does the factory analyze outgoing quality performance(Lot Acceptance Rate) and
take actions to improve? 是否有对出货品质进行分析和纠正措施？
Do they have CLEAN, STACKED, COVERED, PROTECTED FROM DAMAGE
storage area for keeping raw material and packaging materials? 是否现场物品的堆放是整齐，安全，可靠的？
Does the lighting over the work area meet PRC National Standard or other National
Standard as applicable? 照明是否符合国家标准或是其他国家的参考标准？
Is there efficient production flow from raw materials to finished goods? 从原料到出货工厂的生产流程是否有效
x
x
x
x
X
X
X
X
1.4 The factory did not systematically analyze on-time delivery performance and also did not take actions to improve.(Minor NC)
2. Supplier Selection and Monitoring 供应商选择和监督
1
2
3
4
5
N/A
6
7
Remarks:
Are the new supplier selection procedures sound? 是否所有的新供应商有选择程序
Does the factory screen and approve every new supplier? 是否工厂有监督和许可一个新工厂
Does the factory make supplier selection based on data? 是否工厂有选择供应商的基本信息
Does the factory monitor the ongoing performance of suppliers by fact (data)? 是否有对现有的供应商进行持续性的监督
Is the supplier scoring system sound? 是否有供应商的评分系统？
Does the factory use close loop corrective action process to drive the suppliers
improvement? 是否工厂有供应商的改正流程来促使其提高
Does the factory perform annual re-certification of existing suppliers? 是否有对供应商执行年度的重新核准审核
发表于 2011-10-25 22:05:53
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