如果供应商是个体户。沃尔玛来验厂可否可行。是不是这方面沃尔玛有要求，如一般纳税人或其它方面的要求

2023-04-04

本文主要是 如果供应商是个体户。沃尔玛来验厂可否可行。是否这方面沃尔玛有要求，如一般纳税人或其它方面的要求 相关的知识问答，如果你也了解，请帮忙补充。

品质系统
合同Review
设计管控
文件管控
供应商品质控制
产品识别和分配追踪
制程控制
检验和测试
校验
不合格品控制
处理，包装，存储，运送
品质记录

"Does the supplier have procedures to ensure that purchased product conforms to specified requirements?
供货商是否有一套程序为来确认所有采购物品合乎其规格需求?"
"Are subcontractors selected on the basis of their ability to meet subcontract requirements, including quality requirements?
所有选定的转包商是否经由基本能力的评占其副合约需求达成性,包含品质需求?"
"Is subcontractor qualification done by quality system audit and process quality analysis?
承包商资格是否由品质系统进行稽核和过程品质分析？"
"Are there a procedure and checklist for quality system audit and process quality analysis which are in compliance with Dell standard?
是否有品质系统稽核和处理品质分析的程序和查检表来满足戴尔的标准？"
"Is the subcontractor appraised periodically by the criteria of cost, quality, technology and service?
承包商是否事先根据成本、品质、技术和服务的标准进行认证？"
"Are up-to-date records kept of acceptable/approved subcontractors?
所有可接受核淮的承包商档案是否以最新状态保存?"
"Are the records for subcontractor approval properly maintained and kept according to the defined retention period?
所有核准之承包商纪录有否适当依其定案保留时限来登录和保存?"
"Does the supplier have requirement for subcontractor qualification candidate?
供应商是否有承包商认证候选的需要？"
"Is the personnel with adequate product knowledge and skill sets to conduct subcontractor qualification?
是否有拥有足够的产品知识和技能的人员来管理承包商的资格？"
7.1 "Are there work instructions defining the manner of production, installations for each process/station?
是否有工作指导书来定义其生产及装配方法于每一个过程及站别?"
7.2 "Do the work instructions clearly specify the machines, fixtures, tools, gauges and program to be used ?
工作指导书是否有明确的表明所要使用的机器设备工具及程序?"
7.3 "Do the work instructions specify the materials to be used? (e.g., part number/name, assembly tools, inspection tools)
工作指导书是否有明确的表明所要用的材料(如料号/名称,组装工具,检验工具) "
7.4 "Do the work instructions indicate assembly specifications and machine setting? (e.g., temp, pressure, torque driver setting, and adjustment/test specifications)
工作指导书是否有表明组装规格及机械的装设?(焊锡温度,扭力把手的设定及调整及测试规格)"
7.5 "Are quality documents (e.g., QC-flow, WI, Record sheet) revision controlled and approved by authorized personnel prior to issue?
所有品质文件(例如：品管流程，WI,记录表)有否在使用前经由权责人审核及批淮"
7.6 "Are qualification requirements for new process and change operations and associated equipment and personnel specified?
是否有被要求针对新的制程，改变操作或相关的设备由指定人员做承认的动作？
"
7.7 "Are the qualification criteria available and record maintained?
是否有承认的条件以及是否有记录维护？"
7.8 "Are the limit sample and visual aids established and properly identified, if necessary?
如果需要的话，限度样本和视觉教具是否被建立和正确的识别？" 8.1 "Are there documented procedures for defining inspection and test methods which complies with product specifications?
是否有程序用来定义检验及测试方法来遵守产品规范?"
8.2 "Does the supplier ensure that incoming product is not used or processed until it has been inspected and verified as conforming to specified requirements?
供货商能否确定进来的料件在被使用或处理前能确认及检视其标示合乎必需条件?"
8.3 "Does the supplier inspect, test and identify product as required by the quality plan or documented procedures?
供货商是否有检视,测试及辨明其产品合乎之品质计划及文件程序?"
8.4 "Does the supplier utilize final inspection and testing?
供货商是否有利用所谓最后检视及测试?"
8.5 "Does the supplier utilize outgoing product inspection and testing such as Out of Box Audits?
供货商是否有利用所谓出货检视及测试比如开箱检验?"
8.6 "Does the supplier utilize extended reliability/regulatory tests on regular basis? (e.g. Drop/vibration, EMI, reliability, safety, ….)
供货商是否在常规基础上有利用所谓可靠度/调整能力测试?（例如：落下/震动，电磁干扰，可靠性，安全性等）"
8.7 "Does the inspection and test process assure outgoing products meet customer goals?
检查和测试程序是否能确保起初或产品满足客人的目标？"
8.8 "Are there procedures that address product inspection and test status?
是否有程序来描述其产品检查及测试状况？"

这些都是要考察的项目 不仅仅是公司规模 场地等 参考知识1 沃尔玛验厂不看财务方面的资料。只要有合法的工商营业执照并且没过期就可以。 参考知识B 个体户也可以。只要你的场地、证照和手续齐全。
不过，个体户基本上是没有这种实力去接Wal-mart的订单的。 参考知识C 不好办 参考知识D 一般沃尔玛超市不跟个体户合作