验厂报告(Aduit Details)

ARGFACTORYAUDITAuditApplicant:Argos(X)Homebase()FactoryAudit:Address:Telephone:Facsimile:E-mail:Vendor/Agent:ItemDescription:Product/Range#:Report#:Requestedby:ReasonforAudit:[]InitialQualification[]Follow-upAudit[]In-ProductionAudit[]Other(specify):[]In-ProductionAuditComments:GradeSystem:Percentageachieved:%Grade:80%=A60-80%=B50-60%=C50%=UngradedPASS[]FAIL[]Rating:DateofAudit:Iffailure,reason:TOBECOMPLETEDBYARGOSCorrectiveAction&Re-AuditRequired:Sourcingnottobeprogressed&Tradingadvised:Sourcingcanbeprogressed:Comments:Ifre-auditrequired,datescheduled:TobeadvisedAuditor:STR-DivisionSTRArgFactoryAuditCOMPANYORGANISATIONMetduringaudit?ManagingDirector/GeneralManager[]Yes[]NoSalesManager/MarketingManager[]Yes[]NoTechnicalManager/ChiefOfficer[]Yes[]NoQC/QASupervisor[]Yes[]NoProductionManager/FactoryManager[]Yes[]NoFactoryhasbeeninoperationsinceLastYearsTurnover*Doesfactoryhaveexperiencemanufacturingthistypeofproduct[]Yes[]NoIsthisanISO9000accreditedfactoryIfso,givedateandtype(e.g.9002)ofaccreditation,thereferencenumberandthenameoftheorganisationwhichgrantedtheaccreditation.[]Yes[]NoIsthisanISO14000accreditedfactoryIfso,givedateandtypeofaccreditation,thereferencenumberandthenameoftheorganisationwhichgrantedtheaccreditation.[]Yes[]NoManufacturingPersonnel:QualityControllers:Engineers:Administer/Management:TotalEmployees:DoestheFactoryhavethedesigncapability&softwaretoproduce:InstructionManuals?PackagingArtwork?Ifyesthenpleaseattachanexampletothisreport.[]Yes[]No[]Yes[]NoPersontowhomQC/QAManagerreports:DoesQCorQAManagerhaveotherjobresponsibilitiesinotherareas?[]YesIfyes,pleaselist[]Yes[]NoCurrentMajorCustomers:Listtypeandnumberofmajoritemsofmachineryinfactory:Remarks:PackingmachineAutolabelmachineHot-sealmachineAircompressorPneumaticScrewdriverElectricalScrewdriverArgFactoryAuditA.FACILITIES1.Istheplantlayoutgenerallyacceptabletomanufacturetheiteminquestion?[]Yes[]No2.Isoverallmaintenanceofthepremisesacceptable?[]Yes[]No3.Isthegeneralhousekeepingacceptableandfreefromdust?[]Yes[]No4.Areproceduresinplacetocontrolpests?[]Yes[]No5.Isthereano-smokingpolicy?[]Yes[]No6.Isthereanofoodanddrinkpolicyontheproductionfloor?[]Yes[]No7.Isproductionmachineryoperatedunderamaintenanceschedule?[]Yes[]No8.Doesthefactorypossessastrongmaintenanceteamtobackupproduction?[]Yes[]No9.Doesthefactoryhaveeither:(a)Awellorganisedmaintenanceteamtogiveimmediateresponsetoamachinerybreakdownoremergencythataffectsproduction?Or(b)Havemaintenancecoversub-contractedwithaguaranteedresponsetimeWhatisguaranteedresponsetime?[]Yes[]No[]Yes[]No10.Aremachines/equipmentperiodicallymaintained,calibrated,andcheckedtorunefficiently?[]Yes[]No*11.Areavailablemachines/equipment/fixturessuitabletoproduceclient's[]Yesproducts?[]Yes[]No12.Ifapplicable,areinjection,rotocastmoulds,sprayingmasksstoredtoAvoidrustordamage?[]Yes[]No[]N/A13.Isthecommunicationsystemeffective?Arefaxandtelephoneutilities[]Yesavailable?[]Yes[]No*14.Doesthefactoryhaveabackupelectricitysupply?[]Yes[]No*15.Canthebackupelectricitysupportthenormalproductiondemand?[]Yes[]No16.WhatistheFactoryFloorSpaceNon-scoring17.DoestheFactoryhavewarehousefacilities?Non-scoring[]Yes[]No18.DoestheFactoryhavein-housedesign?Non-scoring[]Yes[]No19.DoesthefactoryhaveProductDevelopment?Non-scoring[]Yes[]No20.DoestheFactoryhaveanon-sitelaboratory?Non-scoring[]Yes[]NoRating:FacilitiesAttachequipmentlistoffacilitiesifavailable0123456789101112131415Item#RemarksArgFactoryAuditB.QUALITYCONTROLSYSTEM1.IsthereanindependentQualityDepartment?[]Yes[]No2.Isfactoryoperatingaformalinternalqualitycontrolprocedureonitsproducts?[]Yes[]No3.Arethereinternaltrainingprogrammesprovidedforallqualitycontrolpersonnelinvolved?(pleaseattachatypicalexampleinEnglish).[]No[]Yes[]No4.Arethereadequatetraceabletrainingrecords?[]Yes[]No5.Arethefactory'sQ.C.personnelcertifiedbeforetheyperformtheirjobasoutlinedintheQ.C.procedures?[]Yes[]No6.DoestheQ.C.teamdisplaystrongqualityconsciousness?[]Yes[]No7.Doesthefactoryuseinternational,national,client's,oritsownapprovedstandardstoperformin-housequalitycontrol?[]Yes[]No8.Doesfactoryhaveadetailedwrittenplandemonstratinghowsafetyrequirementsonproductsarecheckedinhouse?[]Yes[]No9.Doesfactoryimplementallprocedurescorrectly?[]Yes[]No10.DodetailedQ.C.reportsindicatethattheproductsareproperlycheckedbeforeshipment?[]Yes[]No11.IsthereadequateQ.C.supervisiononallshifts?[]Yes[]NoI.12Doesqualitycontrollerfullyunderstandfactory'squalitypolicy,andtheimportanceofthequalityassuranceconcept?[]Yes[]No*13.DoesQ.C.haveadequatebasicknowledgeandexpertiseonproductstobemadeandgeneralmanufacturingtechnology?[]Yes[]No14.Doesfactoryhaveallrelevantinternationalornationalsafetystandardsrelatedtoitsbusiness?[]Yes[]NoRating:Q.C.System01234567891011121314Item#RemarksC.INCOMINGINSPECTIONS1.Isthereawrittenprocedureforthecontrolofsuppliers?[]Yes[]No*2.Doesanewsupplierreceiveformalapprovalfromallrelevantdepartmentsbeforeanorderisplaced?[]Yes[]No*3.Areincominggoodspurchasedtowrittenspecifications?[]Yes[]No4.Hasthefactorytakenadequatemeasurestoassu