WAL*MART Stores, Inc. FACTORY PROFILE FORM Date
Supplier: Parent Company Parent Company Address:
Factory Name: Homepage address:
Address: Contact 1: e-mail:
Contact 2: e-mail:
City/ Province/ Country: Phone No: Fax:
Factory Profile
Year Factory Established Are you vertically integrated? 是否為垂直整合工廠 Do you have EDI capabilities? 有電子業務與客人連線
Factory Type( 工廠類別) TW JV: HK JV: Private Investor: China Gov: Do you outsouce any production? 有任何在外的代工
Are you currently a Wal-Mart/ Sam's supplier? How Many Years? Factory size (sq. feet) 廠房建物平方米
How many production lines? ( 有多少生產線) How many production workers? 多少生產線工人 Supervisor to worker ratio? 主管與工人比率
WM Factory Ethical Standard Certification Rating(最近評估驗廠分數) Last Certification date 最近一次評估日 Certification Inspector's Name 驗廠人名
What type of factory self inspection process is used? Describe. 工廠用何種方式驗貨(全檢 ???抽驗)
Inspector/worler ratio 驗貨人語工人比率
Do you have a Q.A. lab?有測試中心嗎 Is the lab SATRA certified?有SATRA認證嗎 What Industry cerifications? 有任何公證公司的認證如ISO2000之類
Sales History and Projection
Sales: 2003 2004 2005 2006 2007 Estimate=預估 % Growth ('02 - '06)
Sales to Wal-Mart: (給WM的銷售金額 ) #DIV/0!
Total Sales (US$): (工廠年度總銷售額) #DIV/0!
Export %: (出口比率) #DIV/0!
Expansion Investments (US$): (工廠的廠房設備擴充金額=美金) #DIV/0!
Customer information
Top Customers excluding Wal-Mart工廠前幾名的客人含WM Products Sold(產品銷售) Annual Sales (US$) % to TTL Countries: Sales % to TTL Distribution Yes or No? Countries: Sales % to TTL Distribution? Yes or No是否有批發倉儲中心
銷售總金額 幾啪 Argentina China
Brazil Korea
Canada Puerto Rico
Mexico U.S.A.
Germany Japan
UK Others
Factory Capacity Information(工廠產能資料)
Average Production Capacity per Month (prs) Production Capacity per Year (pcs) % Capacity Used
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total
Production Capacity per Month (prs)(2006年每月總產能) 0
LY Wal-mart Production per Month (prs) (2005年給WM每月雙數) 0
Percent to Total (給WM雙數和總產能比率) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TY Wal-Mart Planned Production per Month (prs)(2006年給WM每月雙數) 0
Percent to Total(給WM雙數和總產能比率) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TY Open Capacity (prs)(2006年每月總產能 減掉 2006年給WM每月雙數)) 0 0 0 0 0 0 0 0 0 0 0 0 0
BELOW TO BE COMPLETED BY SUPPLIER(以下是貿易商填)
Rate Factory Performance in the following categories (1-3) See Coverletter for rating criteria (1=A, 2=B, 3=C) and list overall factory rating (A, B, C)
Management Involvement(工厂管理） Staff Turnover
工廠回流狀況) Sustainability initiatives (工廠的環保觀念和工作好不好)
Investment in Technology（技术水平）: Experience of labor force(工人的工作經驗)
Maintaince of equipment（机器维护） Financial Status
工廠財務狀況)
Factory efficiency（工厂效益） Quality Assurance Team
工廠QC團隊如何) Average Rating #DIV/0!
Comments:
Assessor's Name:（评估员） Supplier Principal Signature
Date Assessed:
