沃尔玛FCCA最新培训资料4.pdf

FCCA Enhancement Program Factory Capability Capacity Audit 1 FCCA Enhancement Program • Overview: – Key technical inputs from different MQE/Technical teams were not thoroughly considered on all existing FCCA categories. – Leveraging each Technical teams 3rd Party Audit company’s expertise in helping to improve the current FCCA. – Come up with improvements to suit and address specific needs of each product categories and Retail Market by reducing and eliminating gaps in the current audit 2 FCCA Enhancement Program • Key changes: – Compliance Questionnaires added to determine Factory systems procedures complying to Regulatory requirements – Additional Capacity Questionnaires, detailed – Pre-Audit Questionnaires, Audit Form and Rating Guidelines were updated accordingly. – Helpful Tips added for additional reference to aid both the auditors Technical teams 3 FCCA Categories Old FCCA Product Category New FCCA Product Category HL- EE HL- Non-Electrical Hardline HL- Toys HL- Cosmetics Footwear Footwear Home Textile Soft Home (Home Textile) Fine Jewelry Fine Jewelry Accessories Apparel Apparel 4 Modification on Audit Documents Audit document Modification - Highlights Pre-audit Questionnaire  New f