QAD Self Assessment for production 質管部門對于生產之自我評估
You are kindly asked to ensure that this section is completed (pages 2 - 5) for each production unit manufacturing merchandise for C&A, be they owned by yourselves, a joint venture or independent subcontractor.
|
General information
一般資料 |
Auditor Comments
審核人評語 |
|
Supplier name and number
供應商名稱和編號 |
|
Y |
|
Factory name (if different from above)
工廠名稱 (如與上述不同) |
|
Y |
|
Name contact person
聯絡人名稱 |
|
Y |
|
Address
公司地址 |
|
Yyy |
|
Country
國別 |
|
Y |
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Telephone number
電話號碼 |
|
Y |
|
Fax number
傳真號碼 |
|
Y |
|
E-mail
電子信箱 |
|
Y |
|
Type of organization: 組織類型
subsidiary owned joint venture v independent subcontractor
子公司 關系企業 獨立之代工廠 |
|
Production information
生產資料 |
Auditor Comments
審核人評語 |
|
Product type 產品種類 |
|
Ok |
|
Fabrics type 布料種類
woven 梭織布
knitted 針織布 y
leather 皮革料
other 其它 |
|
Ok |
|
Monthly capacity (pieces)
每月產量(件) |
|
Ok |
|
Other customers
其他客戶名稱 |
|
ok |
|
Total number of employees
員工總人數 |
|
ok |
|
Design/Sample room
設計/打樣部 |
Auditor Comments
審核人評語 |
|
Number of designers
設計員人數 |
|
Y |
|
Number of pattern makers
紙樣制作人數 |
|
Y |
|
Number of sample makers
樣板制作人數 |
|
y |
|
Number of support staff
輔助人員數 |
|
y | |
