沃尔玛FCCA验厂现场部分:
1.内部的实验室(冲击,公差,自由落体,表面附着力,色差等)测试仪器
2.色卡的配备
3.车间的光度(60-70)
Section A – Existing Supplier New Factory Request
Overview
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will approve factory
ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /
Merchandising team, and send FCCA and ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES will change IOR for the factory to Wal-Mart
Section B – Existing Supplier Existing Factory
Step 1 – Supplier submits factory request via Retail Link
Step 2 – ES verifies if factory is new or existing. If factory exists, then ES would notify supplier
and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising team
confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link
Section C – New Supplier New Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing. If factory is new, then ES will send FCCA and
ES audit request to BV and ITS
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for both FCCA & ES
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the FCCA results
Step 6 – If factory passes the audits,
Section D – New Supplier Existing Factory
Overview
Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Form
Step 2 – ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. If
factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.
If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA request
to 3rd party (BV only).
Step 3 – 3rd party sends supplier package to supplier
Step 4 – Supplier pays 3rd party for FCCA only
Step 5 – ES informs GP sourcing / merchandising teams and supplier with the prequalification
results
Step 6 – If factory passes the audits, ES keep the factory active in Retail Link