The inspector will get down to the factory, and check if the factory/Supplier is real and legit, and appraise their overall manufacturing capacities, facilities, organization, empoyee, working conditions, and quality management procedures.
including some of the socially responsible: Environmental safe, no child labor, no prison labor.
Checkpoints:
| NEED IMPROVEMENT | ACCEPTABLE | EXCELLENT |
|---|---|---|
| (Score 0-50) | (Score 60-80) | (Score 80-100) |
| Score summary | Maximum Score | Score Achieved |
| A. Factory profile | 10 | 8 |
| B. Human Resources | 10 | 3 |
| C. Certificatons | 5 | 0 |
| D. Factoty Facilities and Environment | 20 | 12 |
| E. Quality Assurance System | 10 | 2 |
| F. Incoming Materials Control | 10 | 2 |
| G. Process and Production Control | 10 | 3 |
| H. In-house Lab-Testing | 10 | 1 |
| I. Final inspection | 10 | 5 |
| J. Health and Safety | 5 | 4 |
| TOTAL SCORE | 100 | 40 |
| Remarks | ||
| 1. | ||
Factory Audit(FA)( ISO9000-based)
- General Information
- Factory Coverage & Buildings
- Employee Division
- Working Hour
- Main Production Facility / Machine
- Manufactory Process Covered in the Audit Process
- Organization Chart of the factory
- Business Registration
- Quality Management System
- Product Certification / Approvals
- Company Size Assessment
- Foreign Trade Capacity
- Research & Development Capacity
- Credit or Goodwill
- Social Environmental Responsibility
- OEM / ODM Experience
- Gap Analysis FE focus on if the factory is real exsit and legality.
SA focus on factory’s social Responsibility FA focus on factory’s capacity and technical capability.
3rd party preshipment products goods onsite inline final Random AQL PSI TPI FRI DUPRO third party on-site in-line pre-shipment QA QC check quality control assurance inspection services in China India Vietnam Thailand Malaysia Bangladesh Taiwan.