Supplying Wild + Wolf


Wild & Wolf’s aim is to work with suppliers who have the ability to create design led product of a consistently good quality, in a factory with annual ethical audits to the ‘ETI Base Code’ (SMETA/ BSCI/ SA8000/ ICTI) and which is specified for and compliant with global market requirements & legislation. Wild & Wolf is continuously monitoring and reviewing its supply base and there are always opportunities to build new supplier relationships. If you would like to be considered as a future supplier to Wild & Wolf please email suppliermanagement@wildandwolf.com.

Once the need to onboard a new supplier has been established the supplier will be asked to work with our Supplier Development & Compliance Team based in Hong Kong to achieve ‘Approved Supplier’ status. The supplier will be provided with a password in order to access the below pdfs of the Wild & Wolf supplier manual and the supporting forms. The supplier will need to return the ‘Supplier Manual Declaration’, ’General Declaration of Conformity’, ‘New Supplier Profile Form’, ‘Supplier Code of Conduct’, and evidence of required factory audits. By downloading these pdf’s suppliers are accepting the terms and conditions of use, the documents are confidential and not to be shared outside of your business. Passwords will be changed regularly so if you are unable to access this please contact suppliermanagement@wildandwolf.com.

A Supplier Manual

Bill Of Materials Template

New Supplier Profile Form

Carton Info & Marking Template

Mainfreight Origin Contacts

Truck Loading Requirements

Shipping Requirements

Testing Validity Dates

Inspection Report

Inspection Criteria Template

General Declaration of Conformity

Inspection Booking Form

Testing Laboratory & Audit Company Register

QMS Audit Report

Supplier Code of Conduct

Carton Specifications




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