翠丰验厂BSCI验厂ICS验厂

供应翠丰验厂BSCI验厂ICS验厂

:  Use "X" to mark Full Compliance / Partial Compliance / Non-Compliance
1.0
MANAGEMENT AND DOCUMENT REVIEW
管理员工和文件审阅 管理员工和文件审阅 管理员工和文件审阅 管理员工和文件审阅 FC PC NC NA COMMENTS 2 1
1.1
Did factory satisfactorily complete self questionnaire?  Review
factory self assessment and organizational structure.  Verify italicized
items.
工厂是否完整地完成了供应商问卷？
-- --
1.2
Did Factory have copy of BDA Supplier Compliance Manual
available? 工厂是否有保留BDA的供应商社会责任手册？ __ __
1.3
Can factory and key staff effectively communicate with the
evaluator?
工厂是否有专门负责人员配合审核员进行审核工作。
  √ √
1.4
Does the factory maintain confidentiality among its clients?  i.e.
does not share technical specification, evaluation documents
or other client/project specific information.
工厂是否在其客人之间做好保密工作。例如，不共享客人的技
术说明书，标准，文件等
  √ √
1.5
Is the quality manager and/or other appropriate staff
authorized to stop production when serious quality problems
occur?
是否有品质经理或者授权人员被授权在出现严重质量问题时暂
停生产线？
  √ √
1.6
Through interviewing, does QC and/or other staff appear to
have adequate knowledge and expertise of the products being
manufactured and general manufacturing technology to
appropriately conduct job functions?
访问QC或者其他员工，看其是否熟悉其在产品或者整个生产工
艺流程的工作内容。
  √ √
Does factory have sufficient technical support to debug design
LEVEL




邦正企业管理咨询有限公司（邦正验厂）
联系人：杜先生
电话：0769-85845630
手机：13532547541
QQ：42453824
邮箱：info@chinacsr-bz.com
网址：www.bangzhengcsr.com