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Factory Evaluation:


This is our simpler version of Factory Audit:

Factory Evaluation will cover below areas:

  • Facility Legal status: name and address, business license, certificates etc.
  • Facility working conditions: health & safety, environment etc.
  • Management and workforce: management staff, workers, shifts etc.
  • Production capacity and customers: daily/weekly/monthly capacity, machines and production lines, trading history and customers etc.
  • Quality control system: quality control procedures and practice, QC personnel etc.
  • Client's special concerns

The focuses will still be on the facilities, legitimacy, organization, annual sales volume, production management, and quality management: details will as be follows:

We use a score system, please find below for an example of one of our factory audits:

AUDIT CONCLUSION:

NEED IMPROVEMENT ACCEPTABLE EXCELLENT
(Score  0-50) (Score  60-80) (Score  80-100)
Score summary Maximum Score Score Achieved
A. Factory profile 10 8
B. Human Resources 10 3
C. Certificatons 5 0
D. Factoty Facilities and Environment 20 12
E. Quality Assurance System 10 2
F. Incoming Materials Control 10 2
G. Process and Production Control 10 3
H. In-house Lab-Testing 10 1
I. Final inspection 10 5
J. Health and Safety 5 4
TOTAL SCORE 100 40
Remarks
1.

It is a reduced version of our Factory Audit:

Final Random Inspection

3rd party preshipment products goods onsite inline final Random AQL PSI TPI FRI DUPRO third party on-site in-line pre-shipment QA QC check quality control assurance inspection services in China India Vietnam Thailand Malaysia Bangladesh Taiwan.

 

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