FCCA工厂生产能力评估验厂程序、内容

现场：

1．内部的实验室（冲击，公差，自由落体，表面附着力，色差等）测试仪器

2．色卡的配备

3．车间的光度（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