FA-供应商工访问报告.docVIP

FACTORY VISIT REPORT Vendor Name供货商名: Factory Name工厂名: BQ(China) Representative(s) Present百安居代表: Vendor Representative(s) Present供货商代表: Date of visit访问日期: Product(s) to be supplied供应的产品: Other Products manufactured生产的其它产品: Seasonal product(s)? (Y/N)有无季节性产品？是什么？ □有，是 □无 No. of employees (year round)员工数量: No. of employee during peak season包含最多季节工的员工数量: No. of employees in factory dormitories, and dormitory capacity住工厂宿舍的员工数量及宿舍容量: Estimation of factories manufacturing capacity预计的工厂产能: Evidence of sub-contracting? (Y/N)是否有分包合同？ Other customers supplied with product from factory:除百安居外其它主要客户： □有 □无 QUALITY CRITICAL FAILURE POINTS质量关键性失效点 Yes/ No/ N/A 1 Are all necessary specifications and requirements communicated to and/or agreed with the factorys component/raw material suppliers? 是否与工厂的零件/原料供应商就所有必需的规格和要求进行过沟通和/或认可？ □Yes□No□NA 2 In the incoming goods area, is it clean, dry, and with appropriate illumination and temperature? andAre materials suitably handled?收货区是否干净、干燥并且光线和温度适宜？并且材料的操作是否恰当？ □Yes□No□NA 3 In the incoming goods area, are defective items suitably segregated from items to be used?在收货区，有问题的产品是否与将要使用的产品隔离开来？ □Yes□No□NA 4 In the production area, are rejected products and components suitably segregated and their re-use/disposal suitably controlled/authorised?在生产区，是否被拒产品和零部件被恰当的隔离存放，它们的重新使用/处理方式是否得到恰当的控制/认可？ □Yes□No□NA 5 During production, are products stored in suitably clean, tidy, safe, dry areas with appropriate illumination and temperature?and Are they handled appropriately when moved from one area to another?在生产过程中，产品是否被恰当地存放在干净、整洁、安全、干燥并且光线和温度都适宜的环境中？并且当产品从一个地方移到另一个地方去的时候是否恰当地操作？ □Yes□No□NA 6 In the final inspection, packing and storage area, are rejected items sui