三验厂2013年10月30日DongguanRongfeng Printing Ltd- CAP-Technical Audit @ ASL -20131030.doc

ASL Technical Audit Correction Action Plan (CAP)Quality Program ManagementSupplier Name 供应商名称Dongguan Rongfeng Printing LtdFactory Name 工厂名称Dongguan Rongfeng Printing LtdFactory Location工厂所在地No 5, Sixing Street, Sijia, Shijie Town, Dongguan, GuangdongAudit Date 评估日期30 October 2013Supplier / Factory Lead Contact 供应商/工厂主要联系人Janice HuContact Email / Phone 联系人电邮 / 电话 /ajor Products Manufactured by Factory工厂主要产品Gift BoxesAuditor评估组成员Tim Wang 7. 0 Audit Score Breakdown审核得分Audited Section(s)Full ScoreWeightageFull Weighted ScoreActual ScoreActual Weighted Score7.1. Design and Engineering175%0.850.000 7.2. Analytical Process105%0.50 0.000 7.3. Manufacturing Process3030%9.00 0.000 7.4. Quality Control and Management System6130%18.30.000 7.5. Equipment Management88%0.64 0.000 7.6. Supplier and Materials Management1912%2.28 0.000 7.7. Order Fulfillment and Business System 124%0.48 0.000 7.8. Personnel Training / Certification103%0.30 0.000 7.9. Customer Satisfaction83%0.240.000 Total175100%32.59 00.00 0.0%8.0 Technical Audit Summary 审核总结ASL Finding(s) / Observation(s)发现/观察到的不符合项目Priority Level优先级别Factory Response工厂反应1. No related records of product safety and regulatory requirement.12. No pre-production review meeting minutes provided for review. No related follow and validate actions.23. Some FAI is not placed in appropriate location for reference.24. Work Instructions (WI) is not visible at the correct lacations.25. Inadquate record for 100% checking on FG (Finished Goods) before packing.26. No defined quality targets regarding First Pass Yield (FPY) of product.27. Inadequate segregation and identification for inspected/not inspected, passed/failed products.28. No packing WI and sample of packed product placed at packing area for reference.29. Material not identified by different label (passed/reject/concession to accept).210. No process to apply for inspection of goods.111. Inedquate on-the-job training record for check, no training for QC.212. Inadquate customer satisfication records for check.213. No target regarding customers complaint / re