最新版沃尔玛FCCA验厂清单.docx

《最新版沃尔玛FCCA验厂清单.docx》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、FCCAQualitySystemAuditOutline质量体系审核纲要(非电器类杂货)1.0FactoryFacilitiesandEnvironment生产设施和环境1.Arelightingsufficientinthefollowingkeyareas?以下关键区域光度是否足够？1.1.InspectionAreas检验区1.2.ProductionAreas生产区域1.3.Packaging包装区域1.4.Warehouse/StorageandLoadingAreas仓库/存储和装载区2.Thefacilitymaintainscleanandorganized

2、production,finishingandpackingareas.工厂的生产，成品和包装区域保持干净和有序的生产3.Facilityhasseparateinspectionareaforeachdepartmentwithinspectiontablesandproperventilation.工厂每个部门有独立的检验区域，有检验桌和适宜的通风。4.Facilityhasdocumentedandadequatepestscontrolprogramwhichincludesfrequentinspections.(in-houseor3rdparty)工厂有文件化的

3、和足够的害虫控制程序和检验记录（内部或第三方）5.Facilityhasdocumentedmoisturecontrolprogramwhichincludesfrequentinspections.[Mandatoryforfactoriesproducingproductswithsolidwood&compositewoodparts]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]6.Arestorageconditionsappropriateandadequateforrawmaterial,WIP,finishedproduct

4、stoavoiddeteriorationofqualityorsafety?Especiallyforsensitivematerials/components.Forexample,forICstorage.Doesfactoryhavegoodenvironmentalcontrolontemperature,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。7.Nobrokenwindowsorleakingroofsthatmayre

5、sulttoproductcontaminationwasobservedduringAudit.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。HLNon-ElectricalFCCAOutlinev1.0(CN-EN)_07Nov2013Page1of128.Factoryimplementsstrictsharptoolscontrolproceduretopreventscissors,knives,Criticalblades,brokenglassesandneedlestobemixedwithproduct.关键点工厂是否建立了严格的利器控制程序，以

6、防剪刀，刀具，刀片，碎玻璃，针混入产品。Critical9.Factoryimplementsabrokenneedlecontrolprocess[Appliesforproductsthatrequiressewingand/orthoseusedinticketingorKimblegunsfortags]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.Factoryhasmetaldetectingunit(AirportSystem)andlocatedattherightfinishingareaandisenclosedandsecured

7、andhaveregularcalibrationrecordsCritical[Scoringwillnotapply(N/A)iffactorydoesnotneedthismachine]关键点工厂有金属验针设备（机场式）并置于合适的成品区，此区域隔离，安全，金属验针设备有定期的校准记录[如果工厂不需要这个设备,分数就打N/A]11.Doestheplanthavea"backup"powersupplyavailablethatwillallowproductiontocontinueincas