工厂评估的自我评估方案分析

Factory Evaluation:Self Assessment工厂评估自我评估All factoriesengaged in the productionof Arcadia Group Plcmerchandise must meet minimum standards ineachof thefollowing areas:所有从事生产集团商品的工厂必须满足以下方面的最低要求Arcadia

1.Employment Ethics雇佣道德

2.HealthSafety practices健康和安全保障生产相关产品的技术能力

3.Technical Competence,relative to the productthey willproduce

6.他们必须在文件的第页签名并注明签名口期6*Declare any area in which theyare unableto complyimmediately.申报他们不能立刻遵守的地方*Offer atimescale in which theabove couldbe rectifiednot morethan sixmonths.并提供改正的时间表最长不超过六个月*Complete history/customer base/product工厂历史/客户/产品资料Part IIEmployment Ethics第二部分雇佣道德Part IIIHealthSafety Practices第三部分卫生和安全保障*Complete thissection tohighlight areaswhich fallsoutside theArcadia GroupPlc minimumstandards.请完成此部分，并注明不能满足最低要求之处Arcadia*When atick appearsin theshaded box,your existingpractices falloutside Arcadia GroupPlcminimums andmustbe reviewed.当你们在带阴影方格中打时，这意味你们当前的行为不符合的要求，必须加以检讨ArcadiaPart IVTechnical CompetenceQuality AssuranceSystems第三部分技术能力和品质保障系统Complete thefollowing sheetsin yourown wordsdetailing-请用自己的语言详细完成以下部分-

1.Organisation chart组织图

2.Key processes主要生产工序

3.Subcontractors外发转包厂

4.Outline yourQuality AssuranceSystems品质保证系统架构

2.5BS6001运用单次抽样检验BS6001,AQL

2.5*Accuracy checksusing AQL

0.65carton contents,colours,box endlabels,packing listetc asdetailed intheFastflow Handbook根据手册之规定运用之准确性检验包括装箱配比，颜色，标签，装箱单等Fastflow AQL

0.65Do youcarry out

2.5AQL qualityinspections YESNO是否就用进行质量检验？是否AQL

2.5Do youcarry out

0.65AQL accuracyinspections YESNO是否执行精确性检验？是否AQL