We check out if the factory/Supplier is real and legit. Apraise overall factory manufacturing capabilities, and quality management procedures.
Socially responsible: Environmental safe, no child labor, no prison labor.
Checkpoints:
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A. Factory profile
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B. Human Resources
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C. Certifications
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D. Factoty Facilities and Environment
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E. Quality Assurance System F. Incoming Materials Control
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G. Process and Production Control
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H. In-house Lab-Testing
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I. final inspection
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J. Health and Safety
Factory Audit(FA)( ISO9000-based)
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General Information
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Factory Coverage & Buildings
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Employee Division
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Working Hour
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Main Production Facility / Machine
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Manufactory Process Covered in the Audit Process
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Organization Chart of the factory
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Business Registration
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Quality Management System
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Product Certification / Approvals
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Company Size Assessment
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Foreign Trade Capacity
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Research & Development Capacity
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Credit or Goodwill
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Social Environmental Responsibility
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OEM / ODM Experience
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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.
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