工厂质量评估报告.docxVIP

NON-DOMESTICAUDIT.Asia,MiddleEast,India)QUALITYASSESSMENTREPORT工厂质量评估报告

Date日期: August20to21,2007 Auditor审核员:MrLeeFaiDateofVisit审核日期:

ReasonforVisit:核

X Initial/NewFacilityAudit新厂审

GeneralMills

GeneralMills

审核原因 Re-Audit/Follow-upVisit复审/跟踪访问

Production/In-lineSurveillance生产/线上监督Other

TypeofManufacturing: Printing印刷生产类型 InjectionMolding啤塑

Overwrapping自动包装

Plush(SoftToy)毛绒玩具DieCast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:０５１２５７０２２３８８Fax: ０５１２５７３０２０４６

E-mail:

Premium(s)beingconsideredformanufactureifapplicable:若适用,赠品亦在考虑生产之内:

GMI/CPW/Laboratory

GMI/CPW/LaboratoryAttendees审核方参

Supplier/FactoryAttendees;Titles工厂参

加者

加者/职位

ＭR,GU/厂长

MRS,ZHOU／人事经理

Requirement要求

Result结果

CriticalItems严重项目

MEET

/

DNM

SectionMinimumAcceptablePercentage章节最低接受百分比

SectionMinimumAcceptablePercentage章节最低接受百分比

MEET

/

DNM

OverallSectionScore(1-6),87%minimum整体章节分数(1-

6),87%最低

MEET

/

DNM

OverallSectionScore(7-10),%minimum整体章节分数(7-10),%

MEET

/

DNM

最低

SCORINGOFASSESSMENT评估得分

Minimum%

Minimum

%

Section

Minimu

%x

accepted

ye

weightin

m

weigh

(%)最低接受

s

g章节比

t比

最少

(%)

重

重

85

44

厂房设备和维修保养Section2

厂房设备和维修保养

Section2

ControlofIncomingRawMaterials

85

45

来料控制

FacilityMaintenance

Section

3

Sanitation(Molding,

Production,Assembly,Packout)

85

32

17

卫生(啤塑,生产,装配,包装)

Section4

QualitySystems:质量系统

85

67

OrganizationandManagement

组织和管理

QualityPrograms质量

90

71

9076

90

76

85

10

5

0

In-ProcessControlandTesting制程控制与测试

Section5

Pre-ShipmentInspections出货前检验

Section

6

ProductTesting产品测试

85 0

OverallSectionScore

(1-6)

Limitoverallsectionscore 87

(1-6)

整体部份得分

限制整体部份得分

Section7

Section8

Section9

Section10

WagesLaborPractices工资与劳工

085

0

85

10

25

0

100

33

25

85

92

23

85

90

Limitoverallsectionscore

(7-10)

限制整体部份得分

HealthSafety健康与安全

Dormitories宿舍

OverallSectionScore

(7-10)

整体部份得分

NOTE: