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.
A. Factory profile
B. Human Resources
D. Factoty Facilities and Environment
E. Quality Assurance System F. Incoming Materials Control
G. Process and Production Control
H. In-house Lab-Testing
I. Final inspection
J. Health and Safety
Factory Audit(FA)( ISO9000-based)
Factory Coverage & Buildings
Main Production Facility / Machine
Manufactory Process Covered in the Audit Process
Organization Chart of the factory
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.