MGB-自我评审.docVIP

Supplier Name Supplier Code Factory Name Factory Address  Factory Site Information Ownership (private, public, belonging to group) Year of establishment (in current legal document) Organization Chart of Factory Products Manufactured Products for MGB Production Capacity (monthly/ annual Qty) Manufacturing Premises (Sq M/ Sq Ft) Machine/Equipment used (no. of units) Employees Details (no. of people) Supervisors/Managers Administration Quality Control Engineering Design Development Permanent Workers Temporary Workers Grand Total Working Hour (how many shift, from when to when?) No. of subcontractors used Name process of main subcontractors Section 1: General Organization Structure Item Question Result Remark Yes No N/A 1.1 Does the factory have the up to date organizational chart? If yes, please attach a copy of organization chart. 是否有最新的组织结构图？ V 1.2 Are there appropriate arrangements in case of absence of key staffs? Are there any supporting document or record? 主要人员不在时是否有代安排?有何种支持性的文件或记录？ 1.3 Does the factory have the definition of responsibility accountability for key staffs involved with activities impacting product safety, legality and quality? 对于负责产品安全性、合法性和质量的主要人员，是否有规定的职责和权限？ Section 2: General Facility Management Item Question Result Remark Yes No N/A 2.1 Is the factory site being maintained to minimize potential for product contamination and damage? 厂房是否维护良好，避免产品被污染或损害？ 2.2 Does the factory free of any process running outside/outdoors or only with a sunshade? 是否没有工序或操作在室外或只有顶棚的外部区域进行？ 2.3 Does the factory have the process flow diagram? If yes, please attach a copy of flow diagram. 是否有工序流程图？ V 2.4 Does the factory site allow sufficient working space and storage capacity to enable all operations to be conducted under safe and necessary hygienic conditions? 是否有足够的作业及储存空间，使生产处于安全和卫生的条件下进行？ 2.5 Does the facto