Quality Assurance Factory Assessment (RM-QAFA)介绍-Target验厂

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 RM-QAFA
What is Raw Material – Quality Assurance Factory Assessment (RM-QAFA)?
It’s a factory assessment, managed by Raw Materials Assurance team (RMA) via nominated 3rd party to review factory’s manufacturing process & quality management systems that ensure consistent quality & assess risk in supply chain i.e. fabric suppliers serving Target's apparel business.  * The process is conducted through on-site assessments, verification & validations.
  RM-QAFA SCOPE In scope  Vertical set up (Fiber to garment)* scope covers all processes except garmenting  Composite mills (Fiber to fabric)* scope covers all processes including spinning  Non composite mills or individual process units registered in Target’s VMM* scope covers process units like weaving, knitting, dyeing, printing, brushing, special finish etc.
   RM-QAFA Stages

1.  PreparationFactory to arrange required documents in advance in Inspectorio. Instructions/Templates are available at Inspectorio Rise.

  2. Initiate self-assessmentNew suppliers/factories - GRMT/Fabric Sourcing to direct to initiate self- assessment.Existing suppliers/factories –RMA team to inform fabric suppliers/ factories to submit a self-assessment around 60 days before expiration date. 

  3. Verification assessmentRMA to review self-assessment, if overall score meets Target’s minimum requirement, it gets assigned to 3rd party for onsite verification assessment.

  4. CAPAs follow-up & closureAfter verification assessment, a report with CAPA gets auto generated. RMA to review CAPAs and follow up on closure directly or via 3rd party.
  Preparation 

Documents to prepare -

· Plant layout diagram

The manufacturing process flow diagram

Manufacturing Control Plan (MCP)

Machine list

F actory capacity

Factory capability

Business intelligence form (same as submitted to GRMT/fabric sourcing)

· Supplier vetting form (same as submitted to GRMT/ fabricsourcing)

Claimed material assessment (CMA) report (If applicable)

RM-QAFA Module

The assessment is designed to determine the existenceand effectiveness of appropriate Quality Control

Systems" & validate capacity & capability to ensure thatthe factory has the necessary equipment, processes andprocess controls to produce materials intended for TargetOwned brand products.

The sections included in the assessment are:1.Site Conditions

2. Quality Management System

3.Raw Material Controls

4. Pre- Production Process

5. Process Control

6. Production Management

7. Equipment & Maintenance