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1

Are you fully aware of the C&A code of conduct for the supply of merchandise?

是否徹底知道提供商品給C&A之行為準則?

 

X Yes

 No

 V Yes

 No

2

Do you follow the C&A code of conduct for the supply of merchandise?

是否依循C&A之行為準則提供商品?

 

X Yes

 No

V Yes

 No

 

 

A1

Is there a quality management system in place?

是否有適當之品質管理制度?

X Yes

 No

V Yes

 No

 

Standard:    Quality management system according to ISO 9000 standard is implemented and operational within the organisation

Above    :  QMS certified ISO 9000

Below     : No QMS

 

 

 Above

V On

 Below

A2

What is the date of certification and who certified the system?

品質制度是由誰驗廠及驗廠日期?

 

 . . . . .

……..

A3

Are internal quality audits carried out within the organisation?

公司內是否有實施品質稽核制度?

X Yes

 No

V Yes

 No

 

Standard:    Internal quality audit carried out once a year    

Above    :  Internal quality audit carried out more than once a year

Below    :  No internal quality audit

 

 

 Above

V On

 Below

A4

Is the quality management system reviewed by top management?

品質管理制度是否經過高級管理層之復審?

X Yes

 No

V Yes

 No

 

Standard:    Management review by top management once a year

Above    :  Management review more than once a year by  top management

Below    :  No management review on a yearly basis

 

 

 Above

V On

 Below

A5

Is a written procedure implemented for auditing your suppliers?

是否有明文規定稽核你們供應商之處理程序?

X Yes

 No

V Yes

 No

 

Standard:    Yes; all major suppliers are audited on a regular basis (at least once per year)

Above    :  Major suppliers are audited more than once a year

Below:      Major suppliers are audited less than once a year

 

 

 Above

V On

 Below

A6

Is a supplier rating system in place?

是否有適當之供應商評級制度?

X Yes

 No

V Yes

 No

 

Standard:    Rating system in place and suppliers are continuously rated on their performance on quality and conformity

Below    :  No rating system in place or suppliers are not continuously rated on their performance on

                 Quality and conformity

 

 

V On

 Below

 

A7

Are C&A minimum manufacturing and material specifications available in your organisation?

公司內是否有C&A之基本制造和物料說明書可供使用?

X Yes

 No

V Yes

 No

 

Standard:    Minimum material specifications are available and used as reference during the various inspections (incoming, in-line and final).

Below    :  Minimum material specifications are not available and  not used as reference during the various inspections (incoming, in-line and final).

 

V On

 Below