文档介绍：Merry Link Strategic Vendor Meeting
By GIS HK QA
Dec 2013
11/14/2017
1
Content
DC audit result.
Factory production process.
Weekly audit result by GIS QA.
DA performance.
FKR support.
Production visibility.
Potential consequences: 3rd party inspection.
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2
DC Audit Result Summary
From Jun to Aug (Ship Cancel Month)
For Aug (Ship Cancel Month)
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3
DC Audit Result Summary
Current Sep (Ship Cancel Month)
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4
House Keeping
Found the floor in spinning section is not clean
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CAP of House Keeping
Found the floor in spinning section is not clean
11/14/2017
6
Factory have instructed the worker need to increase the clean up frequency from 2 to 4 times
The supervisor will check this point 3 times base on the daily spinning room process check list.
Daily monitoring by dpt supervisor
Effective date : Dec-2.,2013.
CAP of House Keeping
Found the floor in spinning section is not clean
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7
Action Plan Picture
CAP of House Keeping
Found the floor in spinning section is not clean
11/14/2017
8
Spinning house checking record
House Keeping
Found some dust on the yarn cone in the truck
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9
CAP of House Keeping
Found some dust on the yarn cone in the truck
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10
Factory have instructed the worker need to use some cloth to cover the truck if the yarn will not use timely.
Cover will be changed in six months.
Also the supervisor will check this point base on the daily spinning room process check list.
Effective Date : Dec-2.,2013