Arcadia Group驗(yàn)廠工廠自我評估項(xiàng):
All factories engaged in the production of Arcadia Group Plc merchandise must meet minimum standards in each of the following areas:
所有從事生產(chǎn)Arcadia集團(tuán)商品的工廠必須滿足以下方面的最低要求:
1. Employment Ethics 雇傭道德
2. Quality Assurance systems 品質(zhì)保證系統(tǒng)
3. Health & Safety practices 健康和安全保障
4. Technical Competence, relative to the product they will produce 生產(chǎn)相關(guān)產(chǎn)品的技術(shù)能力
All suppliers to the Arcadia Group Plc must be familiar with these minimum standards, and must accommodate visits by Arcadia Group Plc personnel or their appointed agents to evaluate and audit a factory’s compliance.
所有Arcadia的供貨商都必須熟悉這些最低要求,并且為對工廠進(jìn)行評估的Arcadia人員或其指定的人員提供協(xié)助。
* Suppliers are reminded that all premises involved in manufacture are subject to these standards. This includes any subcontracted processes. (Subcontracting is processes beng carried out by another factory unit.)
這些標(biāo)準(zhǔn)涵蓋工廠的所有方面,包括外發(fā)轉(zhuǎn)包生產(chǎn)工序(即由其它工廠承擔(dān)的生產(chǎn)工序)
* Subcontracting must be declared at the time of order placement 外發(fā)轉(zhuǎn)包工序必須在合同簽定時(shí)注明清楚
* Manufacturing processes conducted from domestic premises are not acceptable to Arcadia Group Plc. (Exceptional cases must have written approval of an Arcadia Group Plc Brand Director, prior to order placement).
Arcadia驗(yàn)廠不接受家庭作坊承擔(dān)的生產(chǎn)工序(除非在下定單之前已得到Arcadia的書面確認(rèn))
The attached Self Evaluation Form should be submitted to Arcadia Group Plc by a supplier proposing a new factory, or as an initial stage in the audit and approval process of any existing factory.
所附之自評問卷必須在舉薦一個(gè)新廠時(shí)或評估任何現(xiàn)存工廠的初期由供貨商呈送Arcadia
* A new factory will not be approved, unless minimum requirements are achieved.
任何新廠只有滿足這些最低要求, 才可被接受
* Existing factories must consistently achieve the minimums
現(xiàn)存工廠必須一貫滿足這些最低要求
* If a shortfall is highlighted, an action plan to rectify this must be agreed Timescales must be agreed appropriate to the nature and degree of the issues.
對任何不符合點(diǎn),工廠必須同意在適當(dāng)?shù)钠谙迌?nèi)采取改正措施
You should be aware that all details given will be verified through an audit process and will include interviews with some of your workers.
注意:你們所填的此份問卷中的所有細(xì)節(jié)將會在評估中加以確認(rèn),包括訪問你們的一些工人去確認(rèn)。
* All information given will be treated in confidence.
所有提供的資料將被保密
Self Evaluation Arcadia Group阿卡迪亞驗(yàn)廠自我評估:
第一部分 雇傭道德
第二部分 供貨商行為準(zhǔn)則
* The factory must declare its understanding of And compliance with the Arcadia Group Plc Supplier Code of Conduct.
工廠必須聲明他們明白且將遵守Arcadia的供貨商行為準(zhǔn)則
* They should sign and date the first document on page 6. 他們必須在文件的第6頁簽名并注明簽名日期
* Declare any area in which they are unable to comply immediately. 申報(bào)他們不能立刻遵守的地方
* Offer a timescale in which the above could be rectified (not more than six months). 并提供改正的時(shí)間表(最長不超過六個(gè)月)
* Complete history / customer base / product 工廠歷史/客戶/產(chǎn)品資料
第三部分 技術(shù)能力和品質(zhì)保障系統(tǒng)
Complete the following sheets in your own words detailing 請用自己的語言詳細(xì)完成以下部分
1. Organisation chart 組織圖
2. Key processes 主要生產(chǎn)工序
3. Subcontractors 外發(fā)轉(zhuǎn)包廠
4. Outline your Quality Assurance Systems 品質(zhì)保證系統(tǒng)架構(gòu)
5. In Process Controls 生產(chǎn)過程控制
Use diagrams and flow charts wherever possible, use additional sheets if required.需要時(shí)請運(yùn)用圖表和流程圖;需要時(shí),可加附頁
第四部分 衛(wèi)生和安全保障
* Complete this section to highlight areas which falls outside the Arcadia Group Plc
minimum standards.
請完成此部分,并注明不能滿足Arcadia最低要求之處
* When a tick appears in the shaded box, your existing practices fall outside Arcadia Group Plc minimum’s and must be reviewed.
當(dāng)你們在帶陰影方格中打a時(shí),這意味你們當(dāng)前的行為不符合Arcadia的要求,必須加以檢討
第五部分
* Photographs of the premises and all principal areas of operation.
設(shè)備和主要生產(chǎn)工區(qū)的照片