1、 Page 1 of 6New supplier & factory approval processVersion 1, updated 5 November 2008FACTORY SCOPING REPORT 工厂调查报告PLEASE NOTE THAT ALL SECTIONS INCLUDING PHOTOS (see page 4 for details) MUST BE COMPLETED. INCOMPLETE FORMS WILL NOT BE ACCEPTED. 请注意：所有部分必须完成，包括图片在内（具体详情参见第四页）。 我们拒绝接受不完整的表格。PARENT COMP
2、ANY PROFILE 总公司简介 (Where this is the same as the factory, please fill in this section for factory 此表格同样适用于工厂，请填写此部分)Company 公司: Owner 所有者:Company Name and Address 公司名称及地址: Telephone : 852-2523-2068/86-13926097017Well Power Co., Ltd.Beaufort House, P.O. Box 438, Road Town, Tortola, British Virgin Isl
3、andFax:852-2854-0339/ (86 - 20) 82222901Correspondence Address in HK:Unit 606, 6th, Floor, Alliance Building 133 Connaught Road Central, HKE-mail:Web Site 网址:Year company founded 公司成立年份 : Feb, 27th, 2001FACTORY PROFILE 工厂简介 (Please fill in for unit producing the goods 请填写此部分)Factory Name 工厂名称Company
4、 Name and Address 公司名称与地址: Telephone:Fax:E-mail:Web Site:Year factory founded 工厂成立年份 : Years at current site :Factory Hours 工厂时间 Weekdays am to pm Sat / Sun am to pmShift pattern (if more than 1 shift) 轮班制（多于1班）Average OT hours 平均加班时间Factory location 工厂位置 (nearest main town 距市中心最近 )Travel time from
5、nearest airport 距机场最近Transport method 运输方式(train 火车, car汽车 etc)COMPANY TURNOVER 公司营业额 (Total company turnover over the last 5 years, starting from last year 从去年算起，公司过去五年的营业额总额)Last Year Year 2 Year 3 Year 4 Year 5Turnover (Company)Turnover (Factory)FACTORY 工厂 (Top 4 customers 4大客户 please complete fo
6、r FACTORY )Customer % of your business How long for? 时间 Products manufactured 产品 Current markets 当前市场1. TOMY (HK) LTD2.3.4.Page 2 of 6New supplier & factory approval processVersion 1, updated 5 November 2008Please list any other products categories produced 请列举产品目录中其他产品% of your business 所占百分比What c
7、ustomers/markets have you produced these items for? 为那些客户/市场生产这些产品How long? 多久FACTORY INFORMATION 工厂信息Number of employees 员工总数 TOTAL 总数: Please indicate number of employees in each area. 请分别说明各领域的员工数目Administrative 管理 - Factory 工厂 : Engineering 工程 :Maintenance 维修 : Production 生产 :Quality Assurance 质
8、量保证 : Quality Control 质量控制 : Warehouse/Distribution 储存/分配: Other 其他 :Please indicate the types of production carried out / equipment at the factory please show quantity of machines. 请说明工厂生产类型及设备类型，并说明机器数量。Plastics 塑料: Blow Molding 吹塑 Injection Molding 注塑 Rotocasting 搪胶 Over moulding Dual shot Gas in
9、jection 注气Metal: Die Casting Metalworking Shop Plating Process Sewing: Sewing Machines 缝纫机 - Lockstitch Sewing machines - Overlock Sewing Machines otherKnitting 针织Printing & Painting 印刷或喷油 Silk Screen Printing 丝网印 Spraying 喷漆法 Tampo Printing 移印 OtherUltrasonic Welding 超声波焊接Wood Processing 木材加工Metal
10、Detection 金属探测法Electronics 电子Footwear 鞋类Computer Embroidery 电脑刺绣Other (please list) 其他 （请列举）:Number of sites 分公司的地址 (please clarify how far apart) （请说明相距多远）Additional facilities 额外设备(i.e. testing lab etc 例如 实验室等)Do you use homeworkers? 是否使用家庭雇工If yes, what processes? 是的话，具体程序呢What production process
11、es are sub-contracted? 哪些程序使用分包？Does the factory have CCC accreditation? (China factories only) 工厂是否拥有CCC 认证？ Page 3 of 6New supplier & factory approval processVersion 1, updated 5 November 2008（仅限于中国工厂）Does the factory have a domestic supply license? (China factories only) 工厂是否拥有国内供应商执照？ PRODUCTION
12、 生产1. What types of products will be supplied to Mothercare / ELC 对Mothercare提供哪种类型的产品？2. Processes or services that are subcontracted for products to be produced for Mothercare / ELC 与Mothercare / ELC签署分包协议的产品，具体程序及服务：3. How many years experience does the factory have of producing these products? 工
13、厂生产此类产品有多少年的经验？ 4. Design basis - ODM / OEM (if both, please show approx. % for each) 设计基础 - ODM/OEM（如果两者都是的话，请分别叙述各部分所占比例）5. What R&D facilities do you have? 有何种 R&D设备？6. Do you have facilities to make tooling on site? 是否有设备现场生产模具？ 7. Normal production capacity for the goods being supplied to Mothe
14、rcare / ELC (approx quantity produced per shift per day or quantity if containers per week)8. Average lead-time to ex-factory from approval of samples.QUALITY 1. Do you have a documented quality policy?(please provide documentation)2. Do you have a ISO 9000 based quality management system? (please a
15、ttach copy of certificate)3. Any other audited / accredited standards e.g. Chemical compliance audits, RoHS, PASS etc (please attach copy of cert)Page 4 of 6New supplier & factory approval processVersion 1, updated 5 November 20084. Do you have FSC accreditation? (please attach copy of certificate)5
16、. Do you have a current quality manual?(please provide example)6. Is there a laboratory or QC inspection department? How many inspectors are there?7. What AQL standards do you follow for: Incoming QC checks In production QC checks Pre-shipment inspections8. Does factory understand the relevant legal
17、 safety standards for products proposed for Mothercare / ELC?Do you have copies of these standards?9. Are the quality systems audited by any of the existing customers?If yes, please give details.10. Is there a metal control policy (for knives, trimmers, needles, etc)?11. Are metal detectors used?If
18、so what type (tunnel with conveyor, tunnel, flat bed, handheld)?12. What pest control measures are in place?SOCIAL and ETHICAL1. Has the factory been audited to a social compliance standard (e.g. ETI, ICTI, WRAP, SA8000 etc)? If yes, which one, when and by whom?(Please provide copy of audit report)2
19、. Has the factory been audited for social compliance by any customers? If yes, when and by whom?(Please provide copy of audit report)3. Is the factory a member of SEDEX?4. Are you aware of the requirements for social compliance? E.g. minimum age, health & safety, working hours, wages, etc5. Do you c
20、heck the ages of the workers in your factory?6. Do you pay workers at least minimum wage?7. Do you pay overtime at the correct legal rates?Page 5 of 6New supplier & factory approval processVersion 1, updated 5 November 20088. Are stairways clear and free from obstruction?9. Are exits unlocked (durin
21、g working hours) clear and free from obstruction?10. Do you have fire evacuation plans and practices?11. Do factory workers live in dorms? Are dorms on site?12. Is there a canteen/restaurant on site for workers?PLEASE NOTE THAT ALL SECTIONS INCLUDING PHOTOS MUST BE COMPLETED. INCOMPLETE FORMS WILL N
22、OT BE ACCEPTED.PHOTOGRAPHS The following photographs must be supplied: Factory Entrance inc. factory name Reception Entrance / Area Good Inbound Area Raw Materials Store / Warehouse Area Design Room if applicable All Production Areas Final Inspection Room Dormitory Building for Workforce Sample Room
23、 Metal Detector Canteen Facilities Washroom Facilities Cutting Room/Pre Assembly area QC lab/areaPlease note that photos must be set to a 200 dpi resolution to prevent this document becoming to big. To set photos to this size, please position curser over the photo and right click on mouse. Select “f
24、ormat picture”, select “picture” tab and then click on “compress”. You can select all pictures in the file or compress individual images. FACTORY AUTHORISED SIGNATURE & DATE (complete electronically)This Factory Scoping Report has been completed as a true and fair reflection of the factory and its c
25、apabilitiesName (block capitals): Position: .Date: Page 6 of 6New supplier & factory approval processVersion 1, updated 5 November 2008FOR USE BY MOTHERCARE / ELC ONLY:Technologist to review report, complete the details below and return a copy of the report to the supplier so the next stapes can be
26、followed. REVIEW & AUTHORISATIONThis Factory Scoping Report has been reviewed with the following comments raised:APPROVED / REJECTED / FURTHER INFORMATION NEEDEDNext Steps - Supplier ActionsAction Required Supplier action Deadline DateResubmit factory scoping report:Yes/ No No action required n/aCap
27、ability audit required Supplier self audit / Mothercare or ELC / 3rd PartyBook audit with 3rd party and advise dateWithin 3 weeks SEDEX subsidiary link: (insert here) Supplier to join Sedex and arrange link to MC/ELCWithin 3 weeksSocial & Ethical audit required: Yes / No Book date / upload audit Within 3 weeks(complete electronically)Technologist: Position: .Date: Technical Manager / Head of Technology: Date: .
