一份验厂报告,供你参考.

NON-DOMESTIC AUDIT (e.g. Asia, Middle East, India)
QUALITY ASSESSMENT REPORT


Date: Jan 10, 2004 Auditor: XXXXXX
Date of Visit: Jan 06, 2004


Reason for Visit: 0 Initial/New Facility Audit
0 Re-Audit/Follow-up Visit
0 Production/In-line Surveillance
1 Other ___Pre audit_________________

Type of Manufacturing: 0 Printing
0 Injection Molding
1 Overwrapping
0 Plush (Soft Toy)
0 Die Cast
0 Other ______________________

Supplier: The XXX Co. Ltd


Manufacturer: The XXXX Co. Ltd.
Location: XXXXXX

Telephone: XXXXX
Fax: XXXXX
E-mail:

Premium(s) being considered for manufacture if applicable:XXXXX Co-promotion



GMI/CPW/Laboratory Attendees Supplier/Factory Attendees; Titles
none



Requirement Result
Critical Items MEET / DNM
Section Minimum Acceptable Percentage MEET / DNM
Overall Section Score (1-6), 87% minimum MEET / DNM
Overall Section Score (7-10), 88.75% minimum MEET / DNM

SCORING OF ASSESSMENT


Minimum accepted (%) % yes Section weighting Minimum
% x weight
Section 1 Facility & Maintenance 85 90 0.10 8.5 9.0
Section 2 Control of Incoming Raw Materials 85 100 0.10 8.5 10
Section 3 Sanitation (Molding, Production, Assembly, Packout) 85 92.6 0.20 17 18.5
Section 4 Quality Systems:
• Organization and Management 85 92.3 0.10 8.5 9.23
• Quality Programs 90 100 0.20 18.0 20
• In-Process Control and Testing 90 100 0.20 18.0 20
Section 5 Pre-Shipment Inspections 85 100 0.05 4.25 5
Section 6 Product Testing 85 93.9 0.05 4.25 4.70
Overall Section Score (1-6) Limit overall section score (1-6) 87 96.43
Section 7 Wages & Labor Practices 85 0.25 21.25
Section 8 Child Labor 100 0.25 25

Section 9 Health & Safety 85 0.25 21.25
Section 10 Dormitories 85 0.25 21.25
Overall Section Score (7-10) Limit overall section score (7-10) 88.75

NOTE: Items marked with "*" are considered as critical non-compliance areas.
Any 'No' rated in the (*) will lead to immediate failure of the Factory Audit.

The percentage of yes' within each section must meet or exceed the minimum acceptable percentage requirement for that section. Non-compliance with this requirement will result in an overall failure of the audit.

Final approval of factory is determined by General Mills/CPW.

Assessment Scope and Summary:

We evaluated only the new candy packing workshop, which should be the workshop if they product CPW product. this candy workshop including: assembling and packing shop, warehouse of incoming materials and finished goods. This workshop are in a individual build and separated from Merton other workshop, This workshop only start to work in one month.

We have not evaluated XXXX other facility such as other assembly line, injection molding, painting workshop. It should not relevant to this project.

In general, this workshop are very clean and all setup according to GMP requirement. all main facility require by CPW are available. Only some minor touch need.

XXX also have several years experience for food premiums, they start to setup pest control, sanitation from 1999.

We have not go through COC requirement detaily due to limited time, but Merton have regular audit from Mattel, Mc Donald, it should not be a big problem.


Remark:
No bait station or trap inside building, need consult CPW for this if necessary.
We have not evaluated the Recall Capabilities/Procedures because the time limited.