FCCA审核大纲.docVIP

2007/5/18 FCCA Quality System Audit Outline 工厂产能和产能审核质量体系审核大纲 (Quality System part) （质量体系部分） Factory Quality System 工厂质量体系 Factory Facilities and Environment工厂设施和环境 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas?需有足够的照明 ：生产区， 修改区， 下线区，检验区，包装区以及装载区 The facility maintains clean and organized production, finishing and packing areas.设施保持清洁和有序的生产，下线和包装区域 Facility has separate inspection area with inspection table and proper ventilation.设施具有独立的检验区域和检验工作台以及适当的通风 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. (In-house or 3rd party) 设施具有文件证明的有害物质的控制系统，即包括经常性的检查（在自己的实验室或者第三方） No broken windows or leaking roofs that may result to product contamination was observed during audit.在审核期间， 不允许有破坏的窗户和漏雨的房顶以至产品遭到侵蚀污染。 Factory has metal detecting unit. (Scoring will not apply (N/A) if factory does not need this machine.)工厂要具有金属分析仪器， 如果工厂需要要这样的机器，那么记录则不需要 (Critical) Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product.（严重要点）工厂对有锋利工具的管控程序以防止剪刀，刀刃，刀片，碎玻璃和针头等混入产品中。 Factory has back-up power supply available. “Generator”工厂有备用的供电设施“发电机” Machine Calibration and Maintenance 机器校准和维护 Factory machines and equipments are appropriate to produce Wal-Mart products.工厂的机器和设备要适合做Wal-mart的产品 Factory has documented system and procedure for scheduled equipment cleaning and repairs.工厂有对设备的清洁和修缮计划的文件管控系统和流程 Factory machines and equipments appear to be clean and in good running condition.工厂的机器和设备要表现良好的运作条件 Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule.机器， 设备和模具等要完善的标签注名最后清洁，校验的日期和计划 Machines, equipments and tools that needs to be repaired are properly labeled to avoid accidental use.需要修理的机器， 设备和工具要有完整的标签标示以避免意外之使用 Factory has proper, clean and organized