文档介绍：Vendor Name: Date:
Factory Name: Certified by:
Factory Address: Type of Cert.: Initial certification □
Re-audit □
Annual certification □
Product :
Factory Manager Name Telephone No.
QC Manager
Production Manager
Contact Person e-mail Address
Total Number of Employees Number of Production Workers Number of Production Supervisors Number of Production Managers
Number of QC Inspectors Number of QC Engineers Number of QC Supervisors Number of QC Managers
IQC: IPQC: QA:
Size of the Factory (Total Area) : ft2
Production : ft2
Warehouse : ft2
No. of in-house mechanics doing premises maintenance 在內部做樓宇的維修技工人數?
No. of in-house mechanics doing equipment maintenance 在內部做機械的維修技工人數?
No. of production lines (Describe type of production system - fully automated, moving assembly line, manual processes, workstation, etc. Attach photographs.) 有幾條生產線? 描述生產系統- 完全自動化,移動裝配生產線,手工流程,工作站, 等…. 附加照片。)
Does the factory have a designated quality control manager? 工廠有一個指定的質量控制經理?
Do workers live on site? (Attach photograph of living quarters.) 員工是否住宿舍? (附生活區的照片)
Are there separate dining facilities? (Attach photograph.) 有無另外的餐廳? (附照片)
How many meals are served per day? 一天供應幾餐?
Attach photographs of raw materials processing and storage Area 原料加工和儲存區的照片
Attach photographs of packaging and shipping Area 打包& 裝貨區的照片
1. Factory Attributes -工厂属性责任单位 N/A Acc Minor Major Obs
1 Are the premises well maintained? 工廠環境維護良好? 总经理室
2 Is equipment well maintained? 設備保養良好? 模具课
3 Is general housekeeping acceptable (clean and tidy)? 環境有無保持乾淨/ 整潔? 总经理室
4 Does the factory analyze on-time delivery performance and take actions to improve? 有無針對達交率做評估分析& 採取改善動作? 总经理室
5 Does the factory analyze outgoing quality performance(Lot Acceptance Rate) and take actions to improve? 工廠出廠質量性能分析(大貨接受率) & 採取改善動作? 品检课
6 Do they have CLEAN, STACKED, COVERED, PROTECTED FROM DAMAGE storage area for keeping raw material and packaging