Factory evaluation form - blank.docVIP

DAVID’S BRIDAL / FILLBERG LIMITED QUALITY CERTIFICATION Source Country : Initial Certification : YES / N0 Date of Evaluation : Date of Certification : --- Evaluated by : Andy Mok Certification by : --- Vendor : Date of Last Certification : --- Factory name : Factory register : Factory Manager : Contacted person Title : Factory Phone / Fax : Factory Address : Factory Profile Vendor Owned Factory / Contract shop / Sub-contract Shop Capability at this location: Piece goods / Raw Materials Yes / No Where : Cutting Yes / No Where : Lace sewing Yes / No Where : Beading Yes / No Where : Assembling Yes / No Where : Finishing / Inspection Yes / No Where : Packaging Yes / No Where : Shipping Yes / No Where : Product Categories : product description : Name and address of either Chief Operating Officer / President / or Account Executive of Vendor company. Name : Company : Address : Currently used by David’s Bridal / Fillberg: Yes / No Conclusion Recommendation Area \ Rating FULL MARK MARK OBTAINED MANAGEMENT ATTITUDE COMMUNICATION SKILL FACTORY SETUP WORKSHOP ENVIROMENT : 1. Workflow 2. Cleanness 3. Lighting 4. Safety FACTORY FACILITY : 1. Sample Design room 2. Production line PRODUT QUALITY : 1. Cutting 2. Pining 3. Beading 4. Sewing 5. spec control 6. Pressing / Packing quality QUALITY SYSTEM INSPECTION SCOPE 1. Fabric Accessories inspection 2. On-line product Q.C 3. Finish product Q.C 7. General product quality appearance TOTAL : Certification of rating for this facility : Rating system to be used: 1 - 50 = Not approved; 51 - 65 = Approved 66 - 76 = Qualified; 77 - 87 = Certified 88 - 100 = Excellent List of improvement by vendor: Order