The Home Depot Factory Inspection and Assessment Process
|
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 |
<<: Timberland Timberland factory audit project
Recommend
What is transit trade? What is the difference between re-export trade and transit trade?
What is transit trade? Transit trade refers to th...
The suitability and adequacy of the establishment of critical control points for HACCP certification
What is a critical control point (hereinafter ref...
The main reasons for the rise of HACCP certification
The shortcomings of traditional quality control m...
2014 BSCI Factory Audit Latest Supplier Code of Conduct
This 1/2014 BSCI Code of Conduct aims to establish...
How is Qianli Niao Logistics? What services does Qianli Niao provide?
How about Qianli Bird Logistics? Shenzhen Qianli ...
The latest TESCO quality factory audit requirements
Regardless of the customer's factory inspecti...
The process of the emergence and development of HACCP certification
HACCP certification is the abbreviation of Hazard...
What is Techbargains? What are the requirements for posting on Techbargains?
What is Techbargains? TechBargains is one of the ...
What is GRS Global Recycling Standard Certification?
The Global Recycling Standard ( GRS Certification...
How is Thai Don Muang? What are the advantages of Thai Don Muang?
How about Thai Don Muang? Thai Don Muang Internat...
ICTI New Content
ICTI New Terms Section 1: General Guidelines 1.1 ...
What is Higg, what is the Higg Index, and what is SLCP?
Higg A sustainability audit platform that helps y...
What are the major categories of ISO9000 quality management system applications?
1. Agriculture and fisheries 2. Mining and quarry...
Importance of HACCP Certification
In the food production process, the early detect...
Warning signs required for BSCI factory inspection - containers for storing chemical substances
Warning signs required for BSCI factory audit: ch...