验厂流程手册范本.doc

范文.范例.参考 WORD格式整理版 Scope适用范围 This is applied for QA inspectors for factory evaluation of vendor for The Children’s Place.该方法适用于QA验货员在对The Children’s Place供应商的生产工厂进行验厂中使用。 Objective目的 This outlines the procedure of performing factory evaluation of vendor supplying product to The Childrens Place. 本手册概述了QA验货员在对为The Childrens Place提供产品的工厂进行评估的程序。 Reference Document参考资料 TCP Vendor Guide《供应商指南》 Definition定义 Initial Evaluation – prior to starting business with The Childrens Place, an evaluation will be done to ensure the compliance to the Policy and Standards for Factories Suppliers as stated in Vendor Guide初评 — 在工厂承做The Childrens Place产品以前，先要对其进行评估以检查其是否满足《供应商指南》中有关工厂和供应商的规定和标准。 Surveillance Audit – is an on-going audit to ensure the factory or supplier complying to the requirements复评 — 是对工厂的后续评估以检查其是否遵守具体要求。 Responsibility Merchandising or Sourcing team is responsible to prepare the order information in QA folder for evaluation reference. The information is included but not limited to as follows: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： factory profile submitted from factory由工厂自己提供的工厂概况 details of order under negotiation (e.g. style, order quantity, ship schedule)正在商讨中的订单的详细信息（如：款号、订货数量、走货安排） contact person联系人 QA Co-ordinator is responsible to confirm the date of evaluation and travel arrangement with factory.QA管理员负责同工厂联系以确定验厂日期和行程安排。 QA Inspector is responsible to conduct evaluation at factory. Upon the completion of evaluation, all findings should be reported and communicated with factory representative at closing meetingQA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流情况。 Qualification and Training资格和培训 On-job training will be provided to QA Inspector at the first month of employment. Performance will be evaluated by QA Manager. QA Inspector should be qualified with acceptance evaluation prior to conducting factory evaluationQA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。 Procedure验货程序 Preparation准备工作