管理体系认证
ANF验厂牌保护评估文件清单
2025-09-22 14:44  浏览:3
价格:¥0.00/项
品牌:ANF验厂
ANF验厂:0*0
起订:1项
发货:3天内
发送询价
ANF验厂牌保护评估文件清单

BACKGROUND(背景资料)
· Factory Profile(工厂档案)
· Business licebse(工厂登记证)
· Oranization Chart(工厂架构图)
· Year stating with A&F(于A&F开始合作的年份)
 
PRODUCTION FLOW(生产流程)
· Cut-ship baiance report for the most recent three styles shipments and the respective reconciliation report to account for the differences between the 

cut and the ship puantities (近三张订单的裁剪及进出数量差额报告,工厂对裁剪及进出数量不1致时的查报告)
 
General rule : “Everthing need to be accounted for” 
·  Set of shiping document for recently shipped order (近一张已出货订单的整套船务文件)
· Current Work in progress report for A&Forder (生产中的A&F货物生产报告)
    。Style NO (式样号码)
    。Production Commencement Date (开始生产日期)
    。Production Completion Date (完成生产日期)
· Inventory as the date of audit (评审当天的存货数量)
    。Overruns(超出量)
    。Seconds(次货)
    。Damages (损坏了)
    。Excess Trims(剩余物料)
· Sunmary of excess trims records (after each order/style)(生产后所剩余物料的记录总结)
· Record of pieces of production sent to subcontractor and returned (外发加工过程送出及归还之货物数量记录)
 
Handling of overruns /seconds /damages /trims (超产/次货/损坏货物及剩余物料的处理)
  · Disposal records (销毁记录)
  · Internal sales records (内部销售记录)
  · Sales report under the sell-off agreement (在客户准许下的货物销售报告)
  · Other external sales records (其他外销记录)
  · Scrap materials company /entity(回收剩余用料的服务供应商资料)
  · Copy of invice(有开的票副本)
 
SUBConTRACTOR(S)
  · A list of sub-contractors for any part of the production process(外发加工厂清单)
  · Copy of contract with subcontractors(与外发加工厂之合同)
  · Business license of subcontractors(外发加工厂之商业登记证)
 
SELL-OFF REPORT(S)
  · The latest monthly reporting under the sell-off agreement
  · The latest liability report
 
POLICY document(政策文件)
  · Brand protection policy (牌的政策文件)
  · Physical security guidelines(实体指引)
  · Access control guidelines (出入控制指引)
  · Information technology guidelines (资讯科技指引)
  · Security personnel duty guidelines (保安人员指引)
  · Destruction protocol (物料销毁指引)
  · Non-disclosure agreement(保密协议)
  · Security procedures of tech packs (文件保安)
  · Policy and records of sample storage(样本保存政策)
 
TRAINING RECORDS
  · Training records for brand protection(有关牌的培训记录)


联系方式
公司:深圳市睿鼎企业管理咨询有限公司
状态:离线 发送信件
姓名:Kate(女士)
电话:0755-86250090
传真:0755-86250110
地区:广东-深圳市
地址:深圳市龙岗区布吉吉华街道景元大厦11楼
邮件:farsightgd@126.com
QQ:2644811520
阿里旺旺:farsight