Purpose: To assess whether the factory to be audited has the capacity to produce the product purchased by the customer

Review content:

----Whether the factory is a foundry, (whether this factory actually exists)

---- Whether the factory is a real customer purchasing the factory (whether it is supplied by a third party),

----Whether the factory has a business license (whether the business license actually exists or does not match)

----Whether the factory has a quality management system (whether the factory has control procedures and control measures for products)

----Whether the factory has products purchased by customers, (whether there are products purchased by customers in the factory)

----Whether the factory has supporting equipment to produce products purchased by customers, (whether the factory has supporting production equipment to produce products purchased by customers)

----Whether the factory has stable production workers, (whether the factory is a production factory, whether the factory is stable, and whether the production records for the past three months are normal)

----Factory delivery time, (whether the factory's shipments in the past three years or half a year are normal)

----The personnel organization structure of the factory

-----Workshop status of the factory

-----Factory warehouse situation

-----The distribution of personnel in the factory

-----Factory quality and testing

-----Factory quality records and production records in the last three months

-----Factory daily production capacity and monthly production capacity

-----The nearest port and shipping method for factory shipment