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沃爾瑪驗廠生產(chǎn)能力評估（一）

沃爾瑪FCCA驗廠生產(chǎn)能力評估概括

1.0 Factory Facilities and Environment驗廠的工廠基礎(chǔ)設(shè)施和生產(chǎn)環(huán)境

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

在生產(chǎn)，修理，加工，檢驗，包裝及裝載的區(qū)域是否有足夠的照明？

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

驗廠的工廠是否保持清潔,在生產(chǎn)，加工和包裝區(qū)域是否有秩序?

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

驗廠的工廠是否有單獨的檢驗區(qū)與檢驗臺并且通風(fēng)良好?

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

驗廠的工廠是否有害蟲/霉菌和濕度的控制程序文件? 是否有經(jīng)常巡查(公司內(nèi)部或第三方檢查)?

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

在審核其間有沒有發(fā)現(xiàn)窗戶破損及房頂漏水可能導(dǎo)致產(chǎn)品污染。

1.0.6 (Critical) Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses, and needles to be mixed with product.

(嚴(yán)重) 驗廠的工廠是否實行嚴(yán)格的利器控制程序，以防止剪刀、小刀、刀片、碎玻璃及針等混入產(chǎn)品中。

1.1 Machine Calibration and Maintenance機器設(shè)備校準(zhǔn)和維護

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

驗廠的工廠是否有書面的文件系統(tǒng)和程序計劃安排設(shè)備的清潔及維修。

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

驗廠的工廠的機器和設(shè)備是否清潔及運行良好。

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

機器、設(shè)備和工具是否有最近的維護/校準(zhǔn)日期及計劃日期的標(biāo)識。

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

需要維修機器、設(shè)備和工具是否有維修標(biāo)識以避免意外使用。

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

驗廠的工廠是否有適當(dāng)，整潔的存儲區(qū)域儲存關(guān)鍵模具(比如:注射模具), 并且放在有標(biāo)識的架子上。

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

驗廠的工廠有適當(dāng)?shù)臋C器、工具、零部件和設(shè)備的庫存文件，并保持更新。

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

驗廠的工廠是否擁有一定技術(shù)水平的保養(yǎng)團隊和設(shè)備可以執(zhí)行必要的機器維修和校準(zhǔn)的工作。

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