Subjects: Traceability / Pocess Control / Inspection Subject: Traceability / Process Control / Inspection Subject: Traceability / Process Control / Inspection Subject: Traceability / Process Control / Inspection Quality Audit Stock Management Quality Management Contractual Documents Purchases Idenfication Traceability Process Control Product Quality Control Calibration Non Conform Inspection

DECATHLON QUALITY AUDIT 1, Traceability This presentation tool has to be writen by Product Family. This presentation is done for finish good as well as for component The purpose is to make a synthesis of the Purchasing Polcy to be presented to DPP, Passion Brand and Component Brand. It has to be updated every year The PAC is writen by the Industrial Buyer. The PAC is based on panel analysis, international context, Passion Brand PCC and Supply policies, Component Brand strategies as welle as Decathlon main strategies All actions plan and purchasing gains figures still remains in THE BOARD. Purchasing team manager have the responsability to validate the pruchasing gain.

1,Traceability 1.1 Supplier has defined list a main components to trace. If Decathlon specified components to trace, there are included in this list. 1.2 Supplier 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. 1.4 Traceability specified in cdc is applied.

2,PROCESS CONTROL 2.1 Parameters follow up 2.2 Maintenance 2.3 Production Planification

2,PROCESS CONTROL

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) This presentation tool has to be writen by Product Family. This presentation is done for finish good as well as for component The purpose is to make a synthesis of the Purchasing Polcy to be presented to DPP, Passion Brand and Component Brand. It has to be updated every year The PAC is writen by the Industrial Buyer. The PAC is based on panel analysis, international context, Passion Brand PCC and Supply policies, Component Brand strategies as welle as Decathlon main strategies All actions plan and purchasing gains figures still remains in THE BOARD. Purchasing team manager have the responsability to validate the pruchasing gain.

3, Inspection

Welcome your Comments and Question Quality Audit E N D Thank You. Welcome your Comments and Question