工厂质量评估报告..doc

NON-DOMESTIC AUDIT (e.g. Asia, Middle East, India) QUALITY ASSESSMENT REPORT工厂质量评估报告 Date日期: August 20 to 21, 2007 Auditor审核员: Mr Lee Fai Date of Visit审核日期: Reason for Visit: X 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 X Other 其它__密胺餐具____________________ Supplier供应商: Blanco Manufacturer生产商: 昆山统福美耐磁制品有限公司 Location地址: 中国江苏省昆山市同丰东路９６８号 Telephone:０５１２５７０２２３８８ Fax: ０５１２５７３０２０４６ 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 ＭR,GU/厂长 MRS,ZHOU／人事经理 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 44 0.10 8.5 4.4 Section 2 Control of Incoming Raw Materials 来料控制 85 45 0.10 8.5 4.5 Section 3 Sanitation (Molding, Production, Assembly, Packout) 卫生 (啤塑, 生產, 装配, 包装) 85 32 0.20 17 6.4 Section 4 Quality Systems: 质量系统 Organization and Management 组织和管理 85 67 0.10 8.5 6.7 Quality Programs质量程序 90 71 0.20 18.0 14.2 In-Process Control and Testing制程控制与测试 90 76 0.20 18.0 15.2 Section 5 Pre-Shipment Inspections 出货前检验 85 100 0.05 4.25 5 Section 6 Product Testing產品测试 85 0 0.05 4.25 0 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 56.4 Section 7 Wages Labor Practices 工资与劳工 85 100 0.25 21.25 25 Section 8 Child Labor 童工 100 33 0.25 25 8.25