验厂流程手册.doc

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 Children's Place.
本手册概述了QA验货员在对为The Children's 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 Children's Place, an evaluation will be done to ensure pliance to the Policy and Standards for Factories & Suppliers as stated in Vendor Guide
初评—在工厂承做The Children's 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 plying 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 (. 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 e