沃爾瑪FCCA驗廠生產(chǎn)能力評估概括
3.0 Incoming Materials Control來料過程控制
3.0.1 Has the factory taken adequate measures to assure raw materials conformance to required specifications before use?
驗廠的工廠是否檢測原物料以確認(rèn)是否與要求的明細規(guī)格一致?
3.0.2 Proper first in-first out (FIFO) system on materials are practiced.
驗廠的工廠是否實施物料先進先出(FIFO)體系。
3.0.3 Factory has procedures (instructions, guidelines, and documented records) for quality inspection on incoming raw materials, accessories, and components.
驗廠的工廠是否有進倉原物料、配件和部件的質(zhì)量檢驗程序, 作業(yè)指導(dǎo)書, 及記錄文件。
3.0.4 Is needed testing equipment available, and maintained in good condition?
所需的來料測試儀器是否配備及保持在一個良好的狀態(tài)?
3.0.5 Are raw materials properly labeled, stored, and traceable?
所有的原物料是否有合適的標(biāo)識, 儲存及可溯性？
3.0.6 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.
驗廠的工廠是否有文件程序和參考樣品以確保來料符合規(guī)格。
3.0.7 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items.
(嚴(yán)重) 工廠是否建立起適當(dāng)?shù)奈锪峡刂企w系, 以隔離不合格的原材料及避免意外污染?
3.0.8 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement.
驗廠的工廠是否分離良品與不良材料，并標(biāo)識所需更換的不良材料。
3.0.9 Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 廠房的存儲區(qū)域是否有足夠的照明、通風(fēng)和清潔。
3.0.10 Materials, components, and accessories are properly stacked and identified with tags / labels and off the floor.
材料、部件和配件是否妥善堆放并有標(biāo)牌/標(biāo)簽,且與地板隔離。
3.0.11 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.
(嚴(yán)重) 化學(xué)品和保養(yǎng)的物質(zhì)是否妥善標(biāo)識和儲存，以防止污染的風(fēng)險。
3.0.12 Does factory have a documented supplier selection and approval process?
驗廠的工廠是否有書面的供應(yīng)商的的選用和認(rèn)可流程?
3.0.13 Does factory track, evaluate and document material’s supplier reliability (performance)?
驗廠的工廠是否跟蹤及評估物料供應(yīng)商的可信度(表現(xiàn))并記錄在案?
3.0.14 Does factory have an established, documented quality procedure and does factory evaluate, monitor sub-contractor quality performance and reliability?
驗廠的工廠是否建立起書面的對分包商的品質(zhì)控制流程文件? 是否有評估及監(jiān)督分包商的品質(zhì)表現(xiàn)及信賴度?
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