FCCA简介.docVIP

FCCA vs. Pre-Qualification 工厂产能产量 审核 与 工厂预先资格评估的关系 FCCA is one audit of pre-qualification for new factory under A type supplier that include: 工厂产能产量审核是工厂预先资格多种评估的其中一项, 工厂预先资格评估包括: - Factory Capacity Capability Audit （FCCA） 工厂产能产量 审核 - Ethical standard audit （ES） 社会道德标准审核 - Supplier chain security SCS audit （GSV） 供应链安全审核 Assessment Result 评估结果 Result 结果 Rating 得分 Good 通过 80-100% w/o critical point rating 0 80-100% 且关键点不能得零分 Acceptable 可接受 60-79% with Corrective Actions, without critical point rating 0 60-79 % 提供改进措施,且关键点不能得零分 Unacceptable 不可接受 0-59% Based on the initial audit and result, a follow-up audit may be required 根据初次评估情况及结果会决定是否需要跟踪评估 Re-application for FCCA assessment will depend on correction of all non-compliances. CAP will be reviewed by third party and approved by GP Corp QA. 如果初次评估不通过,工厂必须改善所有不符合项,提供的改进计划并通过第三方机构审核及WGP CORP QA的批准,才可申请再次评估 All new factories must achieve an FCCA rating no less than 60% with at least one score on critical check points 由A类贸易商引进的新工厂必须取得FCCA分数不少于60%且所有关键评估点至少得1分 No order will be placed to new factories with rating under 60% or zero score on any critical check points. 如果新工厂FCCA得分少于60%或任一关键评估点得0分,0分关键点未整改之前不得下定单给此工厂 一、FCCA process新工厂FCCA流程 备注： Factory Pre-qualification 新工厂预评估 - Wal-Mart’s new factory under “A” type Overseas Supplier. FCCA 适用于所有A类贸易商引进的沃尔玛新工厂 - Existing Factories under “A” type supplier have been inactive over 18 months 现有A类贸易商的工厂冻结超18个月,如重新启用,须通过FCCA 1. New factory request is submitted to GP. 贸易商向沃尔玛全球采办申请新工厂加入 2. GP ES Coordinator sends supplier the third party contact instructions and notifies the third party of assessment request. 采办GP的道德标准ES部门的联络员通知第三方机构此申请，并告知贸易商第三方机构的联络方式 3. The third party send PI to supplier for audit fee claim, along with audit package that include: audit notice, pre-audit questionnaire, audit outline, etc 第三方机构收到审核申请后,直接提供形式发票给贸易商或工厂处理审核费用,同时将审核相关资料提供给贸易商或工厂 4. Supplier makes payment, provide questionnaire to the third party and schedules assessment. 贸易商支付评估费用,提供