The Home Depot Factory Inspection and Assessment Process
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The Home Depot factory inspection and evaluation process In principle, orders can only be confirmed after the Home Depot factory inspection is passed. The first inspection fee is paid by Home Depot. The Home Depot factory inspection is divided into three parts: 1. Quality system 1. Home Depot asks a notary public to conduct a QS quality system review of the factory. Generally, ITS and SGS are invited to do so. The notary public will directly schedule an inspection with the factory. 2. The notary office arranges for at least 2 people to assess the quality system for each factory, that is, 2 people will assess the factory for 1 day, or 1 person will assess the factory for 2 days. 3. The quality system assessment will be accompanied by an anti-terrorism assessment. 4. The assessment content includes: checking the control of on-site production processes; checking the factory's quality system documents and related records; anti-terrorism investigation: reviewing relevant procedure documents and records. Document List 1) Attached is a list of ITS quality system documents and related records 2) Quality manual (procedure documents, work instructions) 3) List of qualified suppliers 4) Purchase Order 5) Purchase orders from key suppliers 6) Incoming material records 7) Material collection records of each workshop 8) Raw material inventory records 9) Finished product in/out records 10) Incoming material inspection records 11) If a return occurs, the factory's corrective action procedures 12) Production work order 13) Instrument list and calibration records 14) Mold maintenance records 15) Training plan and records for workers (with emphasis on QC) 16) Inspection methods and records during the manufacturing process 17) Inspection methods and records of finished products 18) Records of handling defective products 19) Organizational chart and responsibilities of each process 20) Management review records 21) Customer complaint procedures and related records 22) Machine safety operation instructions |
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