Audit Consulting
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Current Position:-> Audit Consulting -> KOHL'S audit
KOHL S PRIVATE BRANDS SOURCING DEPARTMENT KOHLS PRIVATE BRANDS SOURCING DEPARTMENT Date:2012.03.04
PRODUCTIONPLANNING&CONTROL:
1.Doesthefactoryhaveaproductionplanforthenext3-6months?
2.Istherealineplanorproductionloadingscheduleforatleastonemonthinadvance?
3.Doesthefactoryhavedailyproductionreports?
4.Isaweeklyproductionprogressreportkepttoidentifyandcompareordersin-processandcompletedagainstorderdeliverydates?
5.Isaformalpre-productionmeetingheldbeforethestartofproductionforallnewstyles?
6.Doesthefactoryhaveanequipmentandmachinerylist?PleasesendtoKohl'sforreference.
QUALITYASSURANCE:
1.DoesthefactoryhaveawrittenQAprocedureormanual?
2.NameofpersoninchargeofQAinthefactory:Mr.Zhong
Whatistheirtitle:ProductionManager
Whodotheyreportto:Mr.EdwardNgTitle:GeneralManager(HongKong)
3.Isthereaformalizedanddocumentedinspectionprocessfor:
RawMaterials
In-LineQA
RandomMeasurementsinFinishingArea
4.Doesthefactorycompleteitsownfinalaudit?
5.WhatAQLisusedforin-lineinspection:
Finalinspection:
6.WhatistheratioofQAtodirectlabor;#ofworkerstofull-timeQApersonnel?
8.Inspectionby:
Final
InProcess
StatisticalFinal
2.5AQL
4.0AQL
6.5AQL
9.Doesthefactoryhavecustomerswrittenspecifications?
10.Arethereinternaltestingprocedures,ifapplicable?(electronics,furniture,foodcontainers,candles,toys,etc.)
RAWMATERIAL:
1.Doesthefactoryhaveproperrawmaterialstorage?
2.Doesthefactoryhavedocumentedinspectionstandards?
3.Whatpercentofreceivedrawmaterialsareinspected?
4.Doesthefactorykeeparecordofallincomingrawmaterials,includingsub-contracted
parts/products?
5.Isthereanincomingcontrolprocessforaccessoriesandpackingmaterial?
PRODUCTION
1.Isanupdatedsampleavailableateachproductionsection?
2.Isthereaninspectionprocessbetweeneachproductionsection?
3.Isthereafinishedproductcheckingprocess?
4.Arethefinishedproductcheckersalsoresponsibleforrepairs?
5.Arerejecteditemsclearlyidentifiedandseparated?
6.Areproductionareaskeptcleanandtidy?
7.Isthereadequatelightinthefactory,especiallyinareasthatwillaffectthequalityofthe
product(inspection,handoperations,painting,silkscreening,printing,packing,testing,etc.)?
8.Isproductionmachinerykeptingoodworkingorder?
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