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沃爾瑪FCCA質(zhì)量體系審核綱要（一）

沃爾瑪驗(yàn)廠FCCA質(zhì)量體系審核綱要(一)

FCCA Quality System Audit Outline

FCCA質(zhì)量體系審核綱要(Quality System part質(zhì)量體系部分)Factory Quality System工廠的質(zhì)量體系

1.0 Factory Facilities and Environment工廠設(shè)施和環(huán)境

1.0.1 There is sufficient lighting on:Production,revising,finishing,inspection,packing and loading areas?

足夠的照明上：生產(chǎn)，返工，加工，檢驗(yàn)，包裝及裝載的區(qū)域？

1.0.2 The facility maintains clean and organized production,finishing and packing areas.

工廠保持清潔和有組織的生產(chǎn)，加工和包裝領(lǐng)域。

1.0.3 Facility has separate inspection area with inspection table and proper ventilation.

工廠有單獨(dú)的檢驗(yàn)區(qū)與檢驗(yàn)臺(tái)并且適當(dāng)?shù)耐L(fēng)設(shè)備。

1.0.4 Facility has documented pests/mildew and moisture control program,which includes frequent inspections.(In-house or 3rd party)

工廠已記錄害蟲(chóng)/霉菌和濕度的控制程序，其中包括經(jīng)常巡查。(在公司內(nèi)部或第三方)

1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit.

沒(méi)有打破窗戶或屋頂漏水，可能導(dǎo)致產(chǎn)品污染的觀察審核期間。

1.0.6 Factory has metal detecting unit.(Scoring will not apply(N/A)if factory does not need this machine.)工廠有金屬檢測(cè)單位。

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.(重要)工廠實(shí)行嚴(yán)格的尖銳工具控制程序，以防止剪刀、刀、刀片、碎玻璃和針頭，以混合的產(chǎn)品。

1.0.8 Factory has back-up power supply available.“Generator”

工廠有后備電力供應(yīng)。“發(fā)電機(jī)”

1.1 Machine Calibration and Maintenance機(jī)器校準(zhǔn)和維護(hù)

1.1.1 Factory machines and equipments are appropriate to produce Wal-Mart products.工廠的機(jī)器和設(shè)備是適合的生產(chǎn)沃爾瑪?shù)漠a(chǎn)品。

1.1.2 Factory has documented system and procedure for scheduled equipment cleaning and repairs.

工廠有文件體系和程序，預(yù)定設(shè)備清洗和維修。

1.1.3 Factory machines and equipments appear to be clean and in good running condition.

工廠的機(jī)器和設(shè)備顯示是清潔和良好的運(yùn)行狀態(tài)。

1.1.4 Machines,equipments and tools are properly labeled with date of last maintenance/calibration and schedule.

機(jī)器、設(shè)備和工具有適當(dāng)?shù)臉?biāo)識(shí)最后維修/校準(zhǔn)日期及進(jìn)度表。

1.1.5 Machines,equipments and tools that needs to be repaired are properly labeled to avoid accidental use.

機(jī)器、設(shè)備和工具需要維修時(shí)有標(biāo)識(shí)以避免意外使用。

1.1.6 Factory has proper,clean and organized storage area of critical tooling(i.e.injection moulds)with labeled shelves.

工廠有適當(dāng)?shù)?，清潔的和有組織的存儲(chǔ)區(qū)域的關(guān)鍵模具(即注射模)與標(biāo)識(shí)的貨架上。

1.1.7 Factory has proper documentation and updated inventory of machines,tools,spare parts and equipments.

工廠有適當(dāng)?shù)奈募透聨?kù)存機(jī)器、工具、零部件和設(shè)備。

1.1.8 Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines.

工廠維修團(tuán)隊(duì)與合適的技術(shù)水平和設(shè)備，以履行必要的維修和校準(zhǔn)的機(jī)器上。

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