CPW Non-Doestic Audit Quality Assessment Report 2002-chinese.doc

NON-DOMESTIC AUDIT (e.g. Asia, Middle East, India) QUALITY ASSESSMENT REPORT工厂质量评估报告 Date日期: Auditor审核员: Date of Visit审核日期: Reason for Visit: Initial/New Facility Audit新厂审核 审核原因 Re-Audit/Follow-up Visit復审/跟踪访问 Production/In-line Surveillance生產/线上监督 Other ____________________ Type of Manufacturing: Printing 印刷 生产类型 Injection Molding 啤塑 Overwrapping 自动包装 Plush (Soft Toy) 毛绒玩具 Die Cast 合金 Other 其它______________________ Supplier供应商: Manufacturer生产商: Location地址: Telephone: Fax: E-mail: Premium(s) being considered for manufacture if applicable: 若适用,赠品亦在考虑生产之内: GMI/CPW/Laboratory Attendees审核方参加者 Supplier/Factory Attendees; Titles工厂参加者/职位 Requirement 要求 Result 结果 Critical Items 严重项目 MEET / DNM Section Minimum Acceptable Percentage 章节最低接受百分比 MEET / DNM Overall Section Score (1-6), 87% minimum整体章节分数(1-6),87%最低 MEET / DNM Overall Section Score (7-10), 88.75% minimum整体章节分数(7-10),88.75%最低 MEET / DNM Scoring of Assessment评估得分 章节 Minimum accepted (%)最低接受(%) % yes Section weighting章节比重 Minimum 最少 % x weight比重 Section 1 Facility Maintenance 厂房设备和维修保养 85 0.10 8.5 Section 2 Control of Incoming Raw Materials 来料控制 85 0.10 8.5 Section 3 Sanitation (Molding, Production, Assembly, Packout) 卫生 (啤塑, 生產, 装配, 包装) 85 0.20 17 Section 4 Quality Systems: 质量系统 Organization and Management 组织和管理 85 0.10 8.5 Quality Programs质量程序 90 0.20 18.0 In-Process Control and Testing制程控制与测试 90 0.20 18.0 Section 5 Pre-Shipment Inspections 出货前检验 85 0.05 4.25 Section 6 Product Testing產品测试 85 0.05 4.25 Overall Section Score (1-6) 整体部份得分 Limit overall section score (1-6) 限制整体部份得分 87 Section 7 Wages Labor Practices 工资与劳工 85 0.25 21.25 Section 8 Child Labor 童工 100 0.25 25 Section 9 Health Safety健康与安全 85 0.25 21.25 Section 10 Dormitories宿舍 85 0.25 21.25 Overall Section Score (7-10) 整体部份得分 Limit overall section score (7-10) 限制整体部份得分 88.75 NOTE: I