工厂质量评估报告.docxVIP

GeneralMills

GeneralMills

NON-DOMESTICAUDIT(e.g.Asia,MiddleEast,

QUALITYASSESSMENTREPORT工厂质量评估报告

Date日期:August20to21,2007 Auditor审核员: MrLeeFai

DateofVisit审核日期: FORMTEXTFORMTEXT

ReasonforVisit:X Initial/NewFacilityAudit新厂审核

审核缘故FORMCHECKBOX Re-Audit/Follow-upVisit復审/跟踪访咨询

FORMCHECKBOX Production/In-lineSurveillance生產/线上监督

FORMCHECKBOX Other____________________

TypeofManufacturing: FORMCHECKBOX Printing印刷

生产类型FORMCHECKBOX InjectionMolding啤塑

FORMCHECKBOX Overwrapping自动包装

FORMCHECKBOX Plush(SoftToy)毛绒玩具

FORMCHECKBOX DieCast合金

XOther其它__密胺餐具____________________

Supplier需求商:Blanco

Manufacturer生产商:昆山统福美耐磁制品

Location地址:中国江苏省昆山市同丰东路９６８号FORMTEXT

Telephone:０５１２５７０２２３８８FORMTEXT

Fax:０５１２５７３０２０４６FORMTEXT

E-mail:FORMTEXT

Premium(s)beingconsideredformanufactureifapplicable: FORMTEXT

假设适用,赠品亦在考虑生产之内:

GMI/CPW/LaboratoryAttendees审核方参加者

Supplier/FactoryAttendees;Titles工厂参加者/职位

FORMTEXT

FORMTEXTＭR,GU/厂长

FORMTEXT

FORMTEXTMRS,ZHOU／人事经理

FORMTEXT

FORMTEXT

FORMTEXT

FORMTEXT

FORMTEXT

FORMTEXT

Requirement要求

Result结果

CriticalItems严重工程

MEET/DNM

SectionMinimumAcceptablePercentage章节最低同意百分比

MEET/DNM

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

MEET/DNM

OverallSectionScore(7-10),88.75%minimum整体章节分数(7-10),88.75%最低

MEET/DNM

ScoringofAssessment评估得分

章节

Minimumaccepted(%)最低同意(%)

%yes

Sectionweighting章节比重

Minimum

最少

%xweight比重

Section1

FacilityMaintenance

厂房设备和维修保养

85

44

Section2

ControlofIncomingRawMaterials

来料操纵

85

45

Section3

Sanitation(Molding,Production,Assembly,Packout)

卫生(啤塑,生產,装配,包装)

85

32

17

Section4

QualitySystems:质量系统

OrganizationandManagement

组织和治理

85

67

QualityPrograms质量程序

90

71

In-ProcessControlandTesting制程操纵与测试

90

76

Section5

Pre-ShipmentInspections

出货前检验

85

100

5

Section6

ProductTesting產品测试

85

0

0

OverallSectionScore(1-6)

整体部份得分

Limitoverallsectionscore(1-6)

限制整体部份得分

87

Section7

WagesLaborPractices

工资与劳工

85

100

25

Section8

ChildLabor童工

100

33

25

Section9

HealthSafety健康与平安

85

92

23

Section10

Dormitories宿舍

85

90

OverallSectionScore(7-10)

整体部份得分

Limitoverallsecti