QAD Self Assessment for production 质管部门对于生产之自我评估 You are kindly asked to ensure that this section is completed (pages 2 - 5) for each production unit manufacturing merchandise for C&A, be they owned by yourselves, a joint venture or independent subcontractor. General information 一般资料 | Auditor Comments 审核人评语 | Supplier name and number 供应商名称和编号 | | Y | Factory name (if different from above) 工厂名称 (如与上述不同) | | Y | Name contact person 联络人名称 | | Y | Address 公司地址 | | Yyy | Country 国别 | | Y | Telephone number 电话号码 | | Y | Fax number 传真号码 | | Y | E-mail 电子信箱 | | Y | Type of organization: 组织类型 subsidiary owned joint venture v independent subcontractor 子公司 关系企业 独立之代工厂 |
Production information 生产资料 | Auditor Comments 审核人评语 | Product type 产品种类 | | Ok | Fabrics type 布料种类 woven 梭织布 knitted 针织布 y leather 皮革料 other 其它 | | Ok | Monthly capacity (pieces) 每月产量(件) | | Ok | Other customers 其他客户名称 | | ok | Total number of employees 员工总人数 | | ok |
Design/Sample room 设计/打样部 | Auditor Comments 审核人评语 | Number of designers 设计员人数 | | Y | Number of pattern makers 纸样制作人数 | | Y | Number of sample makers 样板制作人数 | | y | Number of support staff 辅助人员数 | | y |
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