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ARG FACTORY AUDIT
Audit Applicant:
Factory Audit:
Address:
Telephone:
Facsimile:
Vendor/Agent:
Item Description:
Product/Range #:
Report #:
Reason for Audit:
Comments:
Argos (X) Homebase ( )
[ ] Initial Qualification
[ ] In-Production Audit
[ ] In-Production Audit
E-mail:
Requested by:
[ ] Follow-up Audit
[ ] Other (specify):
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 Audit
COMPANY ORGANISATION
Met during audit?
Managing Director/General Manager
[ ] Yes [ ] No
Sales Manager/Marketing Manager
[ ] Yes [ ] No
Technical Manager/Chief Officer
[ ] Yes [ ] No
QC/QA Supervisor
[ ] Yes [ ] No
Production Manager/Factory Manager
Factory has been in operation since
[ ] Yes [ ] No
Last Years Turnover
*Does factory have experience manufacturing this type of product [ ] Yes [ ] No
Is this an ISO9000 accredited factory [ ] Yes [ ] No
If so, give date and type (e.g. 9002) of accreditation, the reference
number and the name of the organisation which granted the accreditation.
Is this an ISO14000 accredited factory [ ] Yes [ ] No
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
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