Factory Survey and Audit(1.0)Purpos

Factory Survey and Audit

(1.0)Purpose:
To find a factory with capability and capacity

(2.0)Specification:
(2.1)Vendor Survey
Before a new vendor is selected, TMax QA together with the departments concerned shall perform the vendor survey in accordance with relevant procedure. Potential vendors that pass the survey will be authorized to manufacture certain categories of products base on the finding of the Survey. Potential vendors found with serious nonconforming items shall have those items corrected before the date of follow-up audit.

(2.2)Factory Audit
TMax QA and departments concerned will perform the Annual and follow-up audit at the site of each vendor. Audit assessment will include the QA/QC organization, capability and capacity, quality system, fire prevention, environmental protection, the code of business conduct, C-TPAT and Heavy Element and Phthalate Control.

結果 (中文) 1:

工厂调查和审核(1.0)目的︰要找到一家工厂能力与能力(2.0)规格︰(2.1)供应商调查选择新的供应商之前，TMax QA 以及有关部门应当履行供应商调查按照相关程序。通过这项调查的潜在供应商将有权制造某些类别的产品基础上的这项调查的发现。发现严重不合格项的潜在供应商应有的后续审计日期之前纠正这些项目。(2.2)工厂审核TMax QA 和有关的部门将执行在现场的每个供应商的年度和后续审计。审计评估将包括 QA/QC 组织、 能力和能力、 质量体系、 防火、 环境保护、 商业行为，C-TPAT 和重元素和邻苯二甲酸酯控制代码。

結果 (中文) 3:

工厂调查和审计（1）目的：寻找一个有能力和能力的工厂（2）规范：（2.1）供应商调查在一个新的供应商选择，Tmax QA会同有关部门应按相关程序进行供应商调查。通过调查的潜在供应商将被授权制造某些类别的产品的调查结果的基础上。发现有严重不合格品的潜在供应商应在后续审计之日之前纠正这些项目。（2.2）工厂审核Tmax QA和有关部门执行年度和后续在各供应商现场审核。审计评估将包括QA / QC组织能力、质量系统、消防、环境保护、商业行为准则，C-TPAT和重元素和邻苯二甲酸控制。