WalMartFCCA审核纲要.docVIP

FCCA Quality System Audit Outline FCCA质量体系审核纲要 ? (Hardline 杂货) (Quality System part质量体系部分) ? ? Factory Quality System工厂质量体系 1.0 Factory Facilities and Environment工厂设施和环境 1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas? 在生产，修理，加工，检验，包装及装载的区域是否有足够的照明？ 1.0.2 The facility maintains clean and organized production, finishing and packing areas. 工厂是否保持清洁,在生产，加工和包装区域是否有秩序? 1.0.3 Facility has separate inspection area with inspection table and proper ventilation. 工厂是否有单独的检验区与检验台并且通风良好?