Wal―Mart 新增FCCA工厂质量管理体系验厂.doc

Wal-Mart 新增FCCA工厂质量管理体系验厂 目前Wal-Mart验厂新增项目FCCA,所有Wal-Mart供应商都要通过FCCA的审核，FCCA的结果以打分的形式，60分以上为合格，FCCA即为Wal-Mart对工厂的质量体系要求，FCCA验厂标准： % c5 a7 \( \, }* v6 z: k( Y7 s　 Factory Quality System工厂的质量体系1.0 Factory Facilities and Environment工厂设施和环境 3 t1 Y; T9 y9 s　1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas? 足够的照明上：生产，返工，加工，检验，包装及装载的区域？ + Q) ]6 Y; V- s Y　1.0.2 The facility maintains clean and organized production, finishing and packing areas. 工厂保持清洁和有组织的生产，加工和包装领域。 : D8 ~% U$ z# o2 [7 v3 Z6 G　1.0.3 Facility has separate inspection area with inspection table and proper ventilation. . Z* a% R; 　　 工厂有单独的检验区与检验台并且适当的通风设备。 + G0 o??V. `$ I# _7 F 1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. （In-house or 3rd party） / s% ~+ K??l. z2 N8 J6 t　　 工厂已记录害虫/霉菌和湿度的控制程序，其中包括经常巡查。（在公司内部或第三方）  _, n: P- B- I j, M??v　1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit. 没有打破窗户或屋顶漏水，可能导致产品污染的观察审核期间。 ; `4 j9 {- U! E1 f0 d3 S# e　1.0.6 Factory has metal detecting unit. （Scoring will not apply （N/A） if factory does not need this machine.） 工厂有金属检测单位。 * C; P. v0 o7 Y??F2 I4 l　1.0.7 （Critical） Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product. 3 Y0 L, j- K+ w1 v- V0 M　　（重要）工厂实行严格的尖锐工具控制程序，以防止剪刀、刀、刀片、碎玻璃和针头，以混合的产品。 ! L8 n% X2 O/ V??f/ t% Q　1.0.8 Factory has back-up power supply available. “Generator” 工厂有后备电力供应。“发电机” ; @* 　1.1 Machine Calibration and Maintenance机器校准和维护 5 n+ j$ F0 T9 @　1.1.1 Factory machines and equipments are appropriate to produce Wal-Mart products. 工厂的机器和设 备是适合的生产沃尔玛的产品。  \0 E$ J+ n2 k: _: ]　1.1.2?Factory has documented system and procedure for scheduled equipment cleaning and repairs. 工厂有文件体系和程序，预定设备清洗和维修。  L5 N2 k1 l; ~% }: [# c　1.1.3?Factory machines and equipments appear to be