All PINK shaded areas to be completed by the Supplier. All LEMON shaded areas to be completed by Wilkinson's authorised representative
所有粉红色区域由供应商填写。柠檬色区域有威尔金森(Wilkinson's) 授权代表填写
Quality and Supply Chain Management
品质和供应链管理
1 Do you have an Approval Process to assess the capabilities of your suppliers/factories before orders are placed?
下订单之前你是否有一个确认流程去评估会你的供应商/工厂的能力?
2 Do you regularly audit your suppliers for compliance with quality standards?
你是否定期根据品质标准去审核你的供应商的符合性?
3 Are the quality audits carried out by an independent third party?
品质审核是否由独立的第三方进行?
4 Is there a nominated person or manager accountable for quality?
工厂是否有一个人或管理层被任命为对品质负责?
5 Do you have a formal Quality Policy and/or operate appropriate and traceable QA processes and procedures?
工厂是否有一个正式的质量政策/或者运行一个适当的可以追溯的品质保证流程和细则?
6 Are the QA/QC procedures reviewed regularly and improved where necessary?
QA/QC 细则是否定期审核并且当必要时进行改进?
供应商将完成的所有桃红色被遮蔽的区域。 wilkinson的授权代表性
1 在发出之前,您是否有估计一个的审批流程您的供应商的能力或工厂订单?
2 您是否通常验核您的遵照的供应商质量标准?
3 品质监查由独立第三方执行?
4 有没有一位被提名的人或经理对质量负有责任?
5