最新版沃尔玛fcca验厂清单.docxVIP

FCCA Quality System Audit Outline 质量体系审核纲要 (非电器类杂货) 1.0 Factory Facilities and Environment 生产设施和环境 Are lighting sufficient in the following key areas? 以下关键区域光度是否足够？ 1.1. Inspection Areas 检验区 1.2. Production Areas 生产区域 1.3. Packaging 包装区域 1.4. Warehouse/Storage and Loading Areas 仓库/存储和装载区 The facility maintains clean and organized production, finishing and packing areas. 工厂的生产，成品和包装区域保持干净和有序的生产 Facility has separate inspection area for each department with inspection tables and proper ventilation. 工厂每个部门有独立的检验区域，有检验桌和适宜的通风。 Facility has documented and adequate pests control program which includes frequent inspections. (in-house or 3rd party) 工厂有文件化的和足够的害虫控制程序和检验记录（内部或第三方） Facility has documented moisture control program which includes frequent inspections. [Mandatory for factories producing products with solid wood composite wood parts] 工厂有文件化的湿度控制程序及检验记录[对于生产实木及复合木制品的工厂的强制要求] Are storage conditions appropriate and adequate for raw material, WIP, finished products to avoid deterioration of quality or safety? Especially for sensitive materials/components. For example, for IC storage. Does factory have good environmental control on temperature, humidity, etc.? 来料,半成品，成品的的储存环境是否适宜和充足以避免物料的质量或安全性降级退化,尤其对敏感材料或部件。 比如 IC 的存储。 工厂对温度，湿度等是否有良好的环境控制。 No broken windows or leaking roofs that may result to product contamination was observed during Audit. 没有破碎的窗子或漏的屋顶，其可能导致审核中发现产品被污染。 HL Non-Electrical FCCA Outline v1.0 (CN-EN) _07 Nov 2013 Page 1 of 12 Factory implements strict sharp tools control procedure to prevent scissors, knives, Critical blades, broken glasses and needles to be mixed with product. 关键点工厂是否建立了严格的利器控制程序，以防剪刀，刀具，刀片，碎玻璃，针混入产品。 Critical 9. Factory implements a broken needle control process [Applies for products that requires sewing and/or those used in ticketing or Kimble guns for tags] 关键点 工厂实施断针控制过程。（适用于产品有缝制工序，标枪工序）。 10. Factory has metal detecting unit (Airport System) and located at the right finishing area and is enclosed and secured and have regular cal