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SHENZHEN AQI INSECTION SERVICE CO.,LTD TEL: 0086 0755-66603073 EMAIL: INFO@AQISERVICE.COM DOCUMENT #ďźšAQI-DOC-SFA

Factory Audit Report Report #: FAR-BA-2013

1. Factory Profile: General Information Factory Name Website: Address: Date of the factory founded

Legal status

Registered Fund

Factory Space (M )

Annual International sales

Annual sales (Total)

ice

2

rv

Major Products Major Markets

Se

Contact Details Owner of the plant

General Manager Telephone

n

Telephone Mobile Phone

Mobile Phone Fax

io

Fax

Email address

Main Clients

II

Staff Information

Buyer

Product Description

ns pe

Country

ct

Email address

AQ

Number of direct board members

Specification

Qty/Month

Number of workers

Number of Engineers

Number of QC

Number of sales people

Number of office staffs

Technical support people Others Quality system Training AQI comments:

www.aqiservice.com

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SHENZHEN AQI INSECTION SERVICE CO.,LTD TEL: 0086 0755-66603073 EMAIL: INFO@AQISERVICE.COM DOCUMENT #ďźšAQI-DOC-SFA 2. Business License (Please scan it out and put the picture below)

ice

3. Business tax registration file (Please scan it out and put the picture below)

Se

rv

4. Export License

ns pe

6. Related factory pictures Gate of factory

ct

io

n

5. Factory Organization

Overview of the whole factory Office area

Raw material area

Raw material area

II

Overview inside of factory

Production line view

Production line view

Production line view

Machine

IPQC station

FQC station

Packaging

Lab

Warehouse

Warehouse

Sample Show Room

AQ

Production line view

7. Production Lines / Capacity #

Workshop

Machine

Machine Count

Capacity/Hours/Machine

Capacity/Month

1 2

www.aqiservice.com

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SHENZHEN AQI INSECTION SERVICE CO.,LTD TEL: 0086 0755-66603073 EMAIL: INFO@AQISERVICE.COM DOCUMENT #:AQI-DOC-SFA 8. Quality Management

List of certificates available

9. Questions Incoming material area #

Questions

Comment (Y/N)

Are incoming materials inspection based on drawings/specifications?

2

Are incoming materials supplied with the manufacture’s warranty?

3

Is there a rejected material sample board for workers’ reference?

rv

Questions

Se

Manufacturing process area #

ice

1

Is there any manufacturing procedure?

2

Is all work instruction manual available at each work station?

3

Is 5S system implemented at the production floor?

4

Are rejected and accepted products clearly separated with clear signal?

5

Is there any machine maintenance procedure?

6

Is machine maintenance conducted periodically?

#

ns pe

Quality Control and final inspection

ct

io

n

1

Questions

1

Is there any Quality Manual / Procedure?

2

Is there Final QC?

Comment (Y/N)

Questions

Comment (Y/N)

AQ

II

Order Information #

Comment (Y/N)

1

Do you require a minimum order, either in dollars or quantity?

2

Lead time for mass production

3

Accepted payment way

4

Nearest port/airport

5

Delivery/Loading conditions

6

Do you have peak production/business periods-at what times of the year

7

How do you follow the order?

AQI Auditor

Date

End of the Report www.aqiservice.com

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Aqi service simple factory audit sample report  

Aqi service simple factory audit sample report

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