QAD Self Assessment for production 质管部门对于生产之自我评估
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
一般资料 |
Auditor Comments
审核人评语 |
Supplier name and number
供应商名称和编号 |
|
Y |
Factory name (if different from above)
工厂名称 (如与上述不同) |
|
Y |
Name contact person
联络人名称 |
|
Y |
Address
公司地址 |
|
Yyy |
Country
国别 |
|
Y |
Telephone number
电话号码 |
|
Y |
Fax number
传真号码 |
|
Y |
E-mail
电子信箱 |
|
Y |
Type of organization: 组织类型
subsidiary owned joint venture v independent subcontractor
子公司 关系企业 独立之代工厂 |
Production information
生产资料 |
Auditor Comments
审核人评语 |
Product type 产品种类 |
|
Ok |
Fabrics type 布料种类
woven 梭织布
knitted 针织布 y
leather 皮革料
other 其它 |
|
Ok |
Monthly capacity (pieces)
每月产量(件) |
|
Ok |
Other customers
其他客户名称 |
|
ok |
Total number of employees
员工总人数 |
|
ok |
Design/Sample room
设计/打样部 |
Auditor Comments
审核人评语 |
Number of designers
设计员人数 |
|
Y |
Number of pattern makers
纸样制作人数 |
|
Y |
Number of sample makers
样板制作人数 |
|
y |
Number of support staff
辅助人员数 |
|
y | |