25 ARGOSVENDORASSEMENTREPORTZJHS.docx
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25 ARGOSVENDORASSEMENTREPORTZJHS.docx
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25ARGOSVENDORASSEMENTREPORTZJHS
VENDORASSESSMENT
REPORT#:
VENDORASSESSMENT
FactoryName:
Address:
Telephone:
Facsimile:
Vendor/Agent:
.
ProductCategory:
Report#:
ReportIssued:
ReasonXInitialAuditRe-Audit
forAudit:
Other(specify):
Comments:
QUALITYASSURANCESTATUS
%Score:
OverallStatus:
Auditor:
DateofAudit:
TimeInTimeOut
CriticalFailures:
ETHICALSTATUS
%Score:
OverallStatus:
Auditor:
DateofAudit:
CriticalFailures:
N/A
Page1of27
VENDORASSESSMENTREPORT#:
COMPANYORGANISATION公司架构
Name
Met?
有会面
ManagingDirector/GeneralManager董事长/总经理
SalesManager/MarketingManager营业部
TechnicalManager/QualityAssuranceManager(QA/QC)
QC/QASupervisorQA/QC组长
ProductionManager/FactoryManager生产部
Compliance/EthicalManager道德检定部
HumanResourcesManager人事部
Auditoraccompaniedby?
陪同
Factoryhasbeeninoperationsince工厂啓业日期
LastYearsSalesTurnover去年营业额RMB
IsthisanISO9000accreditedfactory是否ISO9000认证
Ifso,givedateandtype(e.g.9002)ofaccreditation,thereferencenumberandthenameoftheorganisationwhichgrantedthe
accreditation
IsthisanISO14000accreditedfactory。
是否ISO14000认证
Ifso,givedateandtypeofaccreditation,thereferencenumberand
thenameoftheorganisationwhichgrantedtheaccreditation
IsthisanSA8000accreditedfactory是否SA8000认证
Ifso,givedateandtypeofaccreditation,thereferencenumberand
thenameoftheorganisationwhichgrantedtheaccreditation
IsthisanICTIaccreditedfactory是否ICTI认证
Ifso,givedateandtypeofaccreditation,thereferencenumberand
thenameoftheorganisationwhichgrantedtheaccreditation
Doesthefactoryholdanyothercertifications?
Ifso,pleaselist.其他认证
Hasthefactorypurchasedcomprehensiveaccidentinsurancecover?
工厂有否购買合適的意外保险
Doestheinsurancecoverincludethevalueofgoodstoredinwarehousing?
保险是否包含仓库內的货物价值?
IsthisfacilityawareofHomeRetailGroup'sCodeofConduct/EthicalStandards?
工厂有否关注家居用品零售行为/道德标准?
Page2of27
COMPANYORGANISATIONcontinued公司架构
StaffingLevels僱员人数
Manufacturing:
生产部
QualityControl:
QC部
Engineering:
工程部
Others:
其他
TotalEmployees:
总数
Employeesemployed(A):
总数
EmployeespresentattimeofAudit(B):
Remarks:
AlertHomeRetailGroupifthereisalargediscrepancyfoundbetweenA&B.
DoestheFactoryhavethedesigncapability&softwaretoproduce:
是否有能力/用那种软件去设计说明书及包装(请提供样本)
InstructionManuals?
PackagingArtwork?
Ifyesthenpleaseattachanexampletothisreport.
PersontowhomQC/QAManagerreports:
QC/QA經理向谁汇报
PersontowhomtheComplaince/EthicalManagerreports:
验厂部經理向谁汇报
DoesQAorCompliance/EthicalManagerhaveotherjobresponsibilitiesinotherareas?
QA部经理或验厂部經理还有其他职责吗?
请列出
Ifyes,pleaselistN/A
CurrentMajorCustomers:
现有主要客户
MANUFACTURINGPROCESSES(attachamanufacturingprocessflowchartandidentifyQCinspectionpointsontheprocessflowchart).Iffactoryareunabletoprovideaflowchartauditorsmustdrawbyfreehandandincludewiththereportamanufacturingguidetotheprocessestheyhaveverified.
生产流程(附一份生产流程表,注明QC检查点)
SUBCONTRACT外加工
Listfinishedproductswhicharesub-contracted:
列出外加工的产品
Listkeycomponents/sub-assemblieswhicharesub-contracted:
列出外加工的零件/组件
Printingparts印刷品
Listprocesseswhicharesub-contracted:
Printing
VENDORASSESSMENTREPORT#:
Page3of27
A.FACILITIES设备
1.
Isoverallmaintenanceofthepremisesacceptable?
是否工厂整体的维护可接受?
Y
2.
Isthereadocumentedmaintenancescheduleforproductionmachinery?
N
是否有机器的维修计划文件?
需要做资料
3.
Areavailablemachines/equipment/fixturessuitabletoproducetheclient'sproducts?
是否有合適的机器/设备/固定装查去生产客户的产品?
Y
4.
isthestorageofinjection/rotocastmouldsandgeneraltoolingadequatetopreventdamage&corrosion?
模具/工具的存放能否防止生锈/损坏?
Y
需要改善
*5.
Doesthefactoryhaveabackupelectricitysupplythatwouldsupportthenormalproductiondemand?
是否有否后备电源支持正常生产?
N
6.
DoestheFactoryhavesuitablewarehousefacilities?
是否有合適的仓库设施?
Y
7.
Isthepackagingareatidy,freeofdustandothercontamination?
包装车间是否整洁、防尘防污?
Y
*8.
*Doesfactoryhaveexperiencemanufacturingthistypeofproduct?
工厂是否有生产此类产品的经验?
Y
Rating:
Facilities评分:
设备
%Score
75
Status
RED
Item#
Remarks
PVENDORASSESSMENT
Page4of27
B.QUALITYCONTROLSYSTEM质量管理系統
1.
IsthereanindependentQualityDepartment?
有独立的质量管理部门?
Y
2.
Isthereadocumentedqualitypolicy?
有质量管理文件?
N
3.
Isthereadocumentedqualitymanual?
有质量管理手则文件?
N
4.
5.
DotheQA/QCpersonnelclearlyunderstandthequalitypolicyandmanual?
Y
QA/QC人员清楚了解质量政策及守则
DoQA/QCclearlyshowacommitmenttoqualityassurance/control?
Y
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