验厂报告(Aduit Details)分析和总结.docxVIP

ARG FACTORY AUDIT Audit Applicant: Argos (X) Homebase ( ) Factory Audit: Address: Telephone: Facsimile: Vendor/Agent: Item Description: E-mail: Product/Range #: Report #: Requested by: Reason for Audit: [ ] Initial Qualification [ ] Follow-up Audit [ ] In-Production Audit [ ] Other (specify): [ ] In-Production Audit Comments: Grade System: Percentage achieved: % Grade: 80% = A 60-80% =B 50-60% = C 50% = Ungraded PASS [ ] FAIL [ ] Rating: If failure, reason: Date of Audit: TO BE COMPLETED BY ARGOS Corrective Action Re-Audit Required: Sourcing not to be progressed Trading advised: Sourcing can be progressed: Comments: If re-audit required, date scheduled: To be advised Auditor: STR-Division STR Arg Factory Arg Factory Audit COMPANY ORGANISATION Met during audit? Managing Director/General Manager Sales Manager/Marketing Manager Technical Manager/Chief Officer QC/QA Supervisor Production Manager/Factory Manager Factory has been in operation since Last Years Turnover *Does factory have experience manufacturing this type of product Is this an ISO9000 accredited factory If so, give date and type (e.g. 9002) of accreditation, the reference number and the name of the organisation which granted the accreditation. [ ] Yes [ ] No [ ] Yes [ ] No [ ] Yes [ ] No [ ] Yes [ ] No [ ] Yes [ ] No [ ] Yes [ ] No [ ] Yes [ ] No Is this an ISO14000 accredited factory If so, give date and type of accreditation, the reference number and the name of the organisation which granted the accreditation. Manufacturing Personnel: Quality Controllers: Engineers: Administer/Management: Total Employees: Does the Factory have the design capability software to produce: Instruction Manuals? Packaging Artwork? If yes then please attach an example to this report. Person to whom QC/QA Manager reports: Does QC or QA Manager have other job responsibilities in other areas? If yes, please list Current Major Customers: List type and number of major items of machinery in factory: Remarks: Packing machine Aut