验厂流程手册范本

《验厂流程手册范本》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

1、WORD格式..可编辑1.Scope适用范围ThisisappliedforQAinspectorsforfactoryevaluationofvendorforTheChildren’sPlace.该方法适用于QA验货员在对TheChildren’sPlace供应商的生产工厂进行验厂中使用。2.Objective目的ThisoutlinestheprocedureofperformingfactoryevaluationofvendorsupplyingproducttoTheChildren'sPlace.本手册概述了QA验货员在对为TheChildren'sPla

2、ce提供产品的工厂进行评估的程序。3.ReferenceDocument参考资料TCPVendorGuide《供应商指南》4.Definition定义InitialEvaluation–priortostartingbusinesswithTheChildren'sPlace,anevaluationwillbedonetoensurethecompliancetothePolicyandStandardsforFactories&SuppliersasstatedinVendorGuide初评—在工厂承做TheChildren'sPlace产品以前，先要对其进行评估以

3、检查其是否满足《供应商指南》中有关工厂和供应商的规定和标准。SurveillanceAudit–isanon-goingaudittoensurethefactoryorsuppliercomplyingtotherequirements复评—是对工厂的后续评估以检查其是否遵守具体要求。5.ResponsibilityMerchandisingorSourcingteamisresponsibletopreparetheorderinformationinQAfolderforevaluationreference.Theinformationisincludedbut

4、notlimitedtoasfollows:跟单部门或采购部门应在QA资料夹中提供订货资料以供验货人员验厂时参考，这些资料应包括但不仅限于如下内容：·factoryprofilesubmittedfromfactory由工厂自己提供的工厂概况·detailsoforderundernegotiation(e.g.style,orderquantity,shipschedule)正在商讨中的订单的详细信息（如：款号、订货数量、走货安排）专业知识整理分享WORD格式..可编辑·contactperson联系人·QACo-ordinatorisresponsibletocon

5、firmthedateofevaluationandtravelarrangementwithfactory.QA管理员负责同工厂联系以确定验厂日期和行程安排。QAInspectorisresponsibletoconductevaluationatfactory.Uponthecompletionofevaluation,allfindingsshouldbereportedandcommunicatedwithfactoryrepresentativeatclosingmeetingQA验货员负责在工厂进行验厂，并在完成检验后汇报检验结果并同工厂代表在后续的会议中交

6、流情况。2.QualificationandTraining资格和培训On-jobtrainingwillbeprovidedtoQAInspectoratthefirstmonthofemployment.PerformancewillbeevaluatedbyQAManager.QAInspectorshouldbequalifiedwithacceptanceevaluationpriortoconductingfactoryevaluationQA验货员在入职的第一个月内将接受在职培训，并由QA经理评估其表现。QA验货员在进行验厂前必须通过检验资格评估。3.Pr

7、ocedure验货程序Preparation准备工作:MerchandisingorSourcingteamwillinformQACo-ordinatorthepossibleperiodoffactoryevaluation跟单部门或采购部门负责告知QA管理员可能的验厂日期。UpontheinformationfromMerchandising/Sourcingteam,QACo-ordinatorwillcontactfactoryrepresentativetoconfirmthedateofQAvisitandtravelarr