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Sears&k-mart质量管理体系QA审核清单

 

SEARS HOLDINGS GLOBAL SOURCING LTD.
VENDOR/FACTORY PRE-EVALUATION (QA & COMPLIANCE)
(Completed by the vendor, verified by the Sears Holdings merchandiser,                                     
attached to the vendor profile & self -assessment report)
Date:  
A. Vendor Information    
Vendor     :   SHGS SSM / Merchandiser :    /  
Address    :   Vendor Primary Contact for Compliance / QA:  
:   Title                         :  
:   Email  :  
City / Province        :   Phone                         -   -  
Country   :   Fax                           :   -   -  
                     
Business Nature:   For USA or Canada Order :  
Relationship with factory:
Vendor Ownership:
Yes
  %
No
  % of capacity occupied by Vendor
Length of relationship with this factory:  
Copy of equipment list enclosed:
Yes
No
B. Factory Information    
Factory   :   Weijie Glass Arts Factory AKA (other name)  
Address   :  Hetang Huangyuan Bay Industrial Park jiangmen Pengjiang GD.  Fty Contact  : yichan
:   Title                         : VICE GENERAL MANAGER
:   Email  :  
City / Province        : Guang dong Phone : 86 - 750 -  3956236/3956219/3956218
Country  : china Fax : 86 - 750 - 3956238 
   
Fty Name / Address in Local Language    
 
Factory Nature :        Fully Owned
Government Owned 
   Joint Venture
 Subcontractor
Product Line/Merchandise Area :
Soft Home & Accessories   Softlines   Home & Hardlines Household Goods/Home Décor/Housewares
Soft Home & Accessories   Softlines   Home & Hardlines Household Goods/Home Décor/Housewares
Soft Home & Accessories   Footwear   Home & Hardlines Household Goods/Home Décor/Housewares
Others (Pls type) :   Others (Pls type):   Others (Pls select):  
Other Products :  
Major Customers in the last 12 months: BB、KI、WAC Product Categories: glassware,vase
MUST COMPLETE THIS PART  
Current Planning / Production with Sears Holdings Global Sourcing
Style # Description Brand Name Quantity Total $ Volume    Delivery
           
           
           
           
  TOTAL $ VOLUME:   
ADDITIONAL INFORMATION
Plant Size: 10,000 Sq. Ft.
Number of Employees: 200 Number of Production Workers: 170
Number of Sewing Lines:   Number of Sewing Machines:    
Average Number of Sewers/Line:   Monthly Capacity: 100,000PCS
Basic facility Operation :      Cut :
Sew :
Knit:
Finish :
Pack :
Is factory involved in any OPA (Outward Processing Arrangement) related to Country of Origin determination:
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