Subjects: Traceability / Pocess Control / Inspection

Quality Audit

Subject: Traceability / Process Control / Inspection

Contractual Documents Purchases

Idenfication

Traceability

Process Control

ProductQualityControl

CalibrationNon

Conform

StockManagement

QualityManagement

Inspection

Subject: Traceability / Process Control / InspectionSubject: Traceability / Process Control / Inspection

1, Traceability

DECATHLON QUALITY AUDIT

1,Traceability

1.1Supplier has defined list a main components to trace. If Decathlon

specified components to trace, there are included in this list.

1.2Supplier is able to trace back to lots of componants/raw materials for the

main components.

1.3 Supplier is able from traceability number to identify quantity of article.

1.4Traceability specified in cdc is applied.

2,PROCESS CONTROL

2.1 Parameters follow up

2.2 Maintenance

2.3 Production Planification

2,PROCESS CONTROL

Process control detail.xls

3,Inspection

3.1 General

3.1.1

Inspection reports are keep at least 6 months

3.1.2

Inspection methods are formalized

3.1.3

Inspection / testing methods are applied and respected.

3.1.4

Values to obtain and tolerances are defined.

3.1.5

The tolerances specified are respected.

3.2 Incoming Inspection (incoming laboratory tests are included)

3.3 Online Inspection (inline laboratory tests are included)

3.4 Final inspection (final laboratory tests are included)

3, Inspection

Inspection Detail.xls

Thank You.

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Quality Audit