工廠審核資料翻譯.doc

FACTORY SCOPING REPORT 工廠調(diào)查報告PLEASE NOTE THAT ALL SECTIONS INCLUDING PHOTOS (see page 4 for details) MUST BE COMPLETED. INCOMPLETE FORMS WILL NOT BE ACCEPTED. 請注意：所有部分必須完成，包括圖片在內(nèi)（具體詳情參見第四頁）。 我們拒絕接受不完整的表格。PARENT COMPANY PROFILE 總公司簡介 (Where this is the same as the factory, please fill in this section for factory 此表格同樣適用于工廠，請?zhí)顚懘瞬糠?Company 公司:Owner 所有者:Company Name and Address 公司名稱及地址:Telephone : 852-2523-2068ell Power Co., Ltd.Beaufort House, P.O. Box 438, Road Town, Tortola, British Virgin IslandFax:852-2854-0339/ (86 - 20) 82222901Correspondence Address in HK:Unit 606, 6th, Floor, Alliance Building 133 Connaught Road Central, HKE-mail:Web Site 網(wǎng)址:Year company founded 公司成立年份: Feb, 27th, 2001FACTORY PROFILE 工廠簡介 (Please fill in for unit producing the goods 請?zhí)顚懘瞬糠?Factory Name 工廠名稱Company Name and Address 公司名稱與地址:Telephone:Fax:E-mail:Web Site:Year factory founded 工廠成立年份 :Years at current site :Factory Hours 工廠時間Weekdays am to pmSat / Sun am to pmShift pattern (if more than 1 shift) 輪班制（多于1班）Average OT hours 平均加班時間Factory location 工廠位置 (nearest main town 距市中心最近)Travel time from nearest airport 距機(jī)場最近Transport method 運(yùn)輸方式(train 火車, car汽車 etc)COMPANY TURNOVER 公司營業(yè)額 (Total company turnover over the last 5 years, starting from last year 從去年算起，公司過去五年的營業(yè)額總額)Last YearYear 2Year 3Year 4Year 5Turnover (Company)Turnover (Factory)FACTORY 工廠 (Top 4 customers 4大客戶 please complete for FACTORY )Customer% of your businessHow long for? 時間 Products manufactured 產(chǎn)品Current markets 當(dāng)前市場1. TOMY (HK) LTD2.3.4.Please list any other products categories produced 請列舉產(chǎn)品目錄中其他產(chǎn)品% of your business 所占百分比What customers/markets have you produced these items for? 為那些客戶/市場生產(chǎn)這些產(chǎn)品How long? 多久FACTORY INFORMATION 工廠信息Number of employees 員工總數(shù)TOTAL 總數(shù): Please indicate number of employees in each area. 請分別說明各領(lǐng)域的員工數(shù)目Administrative 管理 - Factory 工廠 : Engineering 工程 :Maintenance 維修: Production 生產(chǎn):Quality Assurance 質(zhì)量保證 : Quality Control 質(zhì)量控制 : Warehouse/Distribution 儲存/分配: Other 其他 :Please indicate the types of production carried out / equipment at the factory please show quantity of machines. 請說明工廠生產(chǎn)類型及設(shè)備類型，并說明機(jī)器數(shù)量。Plastics 塑料: Blow Molding 吹塑 Injection Molding 注塑 Rotocasting 搪膠 Over moulding Dual shot Gas injection 注氣Metal: Die Casting Metalworking Shop Plating Process Sewing: Sewing Machines 縫紉機(jī) - Lockstitch Sewing machines - Overlock Sewing Machines otherKnitting 針織 Printing & Painting 印刷或噴油 Silk Screen Printing 絲網(wǎng)印 Spraying 噴漆法 Tampo Printing 移印 OtherUltrasonic Welding 超聲波焊接Wood Processing 木材加工Metal Detection 金屬探測法Electronics 電子Footwear 鞋類Computer Embroidery 電腦刺繡Other (please list) 其他 （請列舉）: Number of sites 分公司的地址 (please clarify how far apart) （請說明相距多遠(yuǎn)）Additional facilities 額外設(shè)備(i.e. testing lab etc 例如 實(shí)驗(yàn)室等)Do you use homeworkers? 是否使用家庭雇工If yes, what processes? 是的話，具體程序呢What production processes are sub-contracted? 哪些程序使用分包？Does the factory have CCC accreditation? (China factories only) 工廠是否擁有CCC認(rèn)證？ （僅限于中國工廠）Does the factory have a domestic supply license? (China factories only) 工廠是否擁有國內(nèi)供應(yīng)商執(zhí)照？ PRODUCTION生產(chǎn)1.What types of products will be supplied to Mothercare/ ELC 對Mothercare提供哪種類型的產(chǎn)品？2.Processes or services that are subcontracted for products to be produced for Mothercare / ELC 與Mothercare / ELC簽署分包協(xié)議的產(chǎn)品，具體程序及服務(wù)：3.How many years experience does the factory have of producing these products? 工廠生產(chǎn)此類產(chǎn)品有多少年的經(jīng)驗(yàn)？ 4.Design basis - ODM / OEM (if both, please show approx. % for each) 設(shè)計(jì)基礎(chǔ) - ODM/OEM（如果兩者都是的話，請分別敘述各部分所占比例）5.What R&D facilities do you have? 有何種 R&D設(shè)備？6.Do you have facilities to make tooling on site? 是否有設(shè)備現(xiàn)場生產(chǎn)模具？ 7.Normal production capacity for the goods being supplied to Mothercare / ELC (approx quantity produced per shift per day or quantity if containers per week)8.Average lead-time to ex-factory from approval of samples.QUALITY 1.Do you have a documented quality policy?(please provide documentation)2.Do you have a ISO 9000 based quality management system? (please attach copy of certificate)3.Any other audited / accredited standards e.g. Chemical compliance audits, RoHS, PASS etc (please attach copy of cert)4.Do you have FSC accreditation? (please attach copy of certificate)5.Do you have a current quality manual?(please provide example)6.Is there a laboratory or QC inspection department? How many inspectors are there?7.What AQL standards do you follow for: Incoming QC checks In production QC checks Pre-shipment inspections8.Does factory understand the relevant legal safety standards for products proposed for Mothercare / ELC?Do you have copies of these standards?9.Are the quality systems audited by any of the existing customers?If yes, please give details.10.Is there a metal control policy (for knives, trimmers, needles, etc)?11.Are metal detectors used?If so what type (tunnel with conveyor, tunnel, flat bed, handheld)?12.What pest control measures are in place?SOCIAL and ETHICAL1.Has the factory been audited to a social compliance standard (e.g. ETI, ICTI, WRAP, SA8000 etc)? If yes, which one, when and by whom?(Please provide copy of audit report)2.Has the factory been audited for social compliance by any customers? If yes, when and by whom?(Please provide copy of audit report)3.Is the factory a member of SEDEX?4.Are you aware of the requirements for social compliance? E.g. minimum age, health & safety, working hours, wages, etc5.Do you check the ages of the workers in your factory?6.Do you pay workers at least minimum wage?7.Do you pay overtime at the correct legal rates?8.Are stairways clear and free from obstruction?9.Are exits unlocked (during working hours) clear and free from obstruction?10.Do you have fire evacuation plans and practices?11.Do factory workers live in dorms? Are dorms on site?12.Is there a canteen/restaurant on site for workers?PLEASE NOTE THAT ALL SECTIONS INCLUDING PHOTOS MUST BE COMPLETED. INCOMPLETE FORMS WILL NOT BE ACCEPTED.PHOTOGRAPHS The following photographs must be supplied: Factory Entrance inc. factory name Reception Entrance / Area Good Inbound Area Raw Materials Store / Warehouse Area Design Room if applicable All Production Areas Final Inspection Room Dormitory Building for Workforce Sample Room Metal Detector Canteen Facilities Washroom Facilities Cutting Room/Pre Assembly area QC lab/areaPlease note that photos must be set to a 200 dpi resolution to prevent this document becoming to big. To set photos to this size, please position curser over the photo and right click on mouse. Select “format picture”, select “picture” tab and then click on “compress”. You can select all pictures in the file or compress individual images. FACTORY AUTHORISED SIGNATURE & DATE (complete electronically)This Factory Scoping Report has been completed as a true and fair reflection of the factory and its capabilitiesName (block capitals): .Position: .Date: FOR USE BY MOTHERCARE / ELC ONLY:Technologist to review report, complete the details below and return a copy of the report to the supplier so the next stapes can be followed. REVI