要求提供資料：

1．工廠簡介

2．營業(yè)執(zhí)照

3．質(zhì)量手冊

4．操作規(guī)程

5．組織結(jié)構(gòu)

6．崗位職責(zé)描述

7．質(zhì)量會議記錄

8．產(chǎn)前會議記錄

9．生產(chǎn)計劃及生產(chǎn)進(jìn)度表

10. 供應(yīng)商管理

11.生產(chǎn)工序流程圖

12.文件控制程序

13．來料檢驗規(guī)范及記錄

14．生產(chǎn)作業(yè)指導(dǎo)書

15．客戶投訴記錄

16．糾正預(yù)防措施

17．生產(chǎn)設(shè)備清單

18．保養(yǎng)維修記錄

19．計量器具校準(zhǔn)記錄

20．測量儀器的檢驗書

21． 測試程序、記錄

22．不合格品的控制程序、記錄

23．首件樣品評估確認(rèn)程序

24．員工培訓(xùn)記錄（上崗、技能）

25．外發(fā)產(chǎn)品檢驗報告

26．產(chǎn)中檢驗報告

27．出貨檢驗報告

現(xiàn)場：

1．內(nèi)部的實(shí)驗室（沖擊，公差，自由落體，表面附著力，色差等）測試儀器

2．色卡的配備

3．車間的光度（60-70）

Section A – Existing Supplier New Factory Request

Overview

Step 1 – Supplier submits factory request via Retail Link

Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will approve factory

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /

Merchandising team, and send FCCA and ES audit request to BV and ITS

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for both FCCA & ES

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results

Step 6 – If factory passes the audits, ES will change IOR for the factory to Wal-Mart

Section B – Existing Supplier Existing Factory

Step 1 – Supplier submits factory request via Retail Link

Step 2 – ES verifies if factory is new or existing. If factory exists, then ES would notify supplier

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for FCCA only

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results

Step 6 – If factory passes the audits, ES keep the factory active in Retail Link

Section C – New Supplier New Factory

Overview

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form

Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and

ES audit request to BV and ITS

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for both FCCA & ES

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results

Step 6 – If factory passes the audits,

Section D – New Supplier Existing Factory

Overview

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form

Step 2 – ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request

to 3rd party (BV only).

Step 3 – 3rd party sends supplier package to supplier

Step 4 – Supplier pays 3rd party for FCCA only

Step 5 – ES informs GP sourcing / merchandising teams and supplier with the prequalification

results

Step 6 – If factory passes the audits, ES keep the factory active in Retail Link