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沃爾瑪驗廠生產(chǎn)能力評估（二）

沃爾瑪FCCA驗廠生產(chǎn)能力評估概括

2.0 Quality Management System質(zhì)量管理控制體系

2.0.1 Factory has established Quality Management System that is appropriate to their products and procedures.

驗廠的工廠是否建立起符合他們產(chǎn)品和生產(chǎn)流程的質(zhì)量管理控制體系。

2.0.2 Workers & Supervisors are familiar to these quality policies and objectives.

驗廠的工人與主管是否熟悉這些品質(zhì)政策和目標。

2.0.3 Factory has documented customer complaint system and documented recall program. 工廠是否建立了顧客投訴體系及產(chǎn)品召回程序。

2.0.4 (Critical) Factory QC team is independent from Production division.

(嚴重) 驗廠的工廠QC團隊是否獨立于生產(chǎn)部門。

2.0.5 Production management and QC team discuss and work together in solving Quality issues/ concerns. (Documented)

是否有書面記錄顯示生產(chǎn)管理和QC團隊共同討論、解決質(zhì)量問題及其他相關(guān)的問題.

2.0.6 Factory has systems and procedures in place to control the risk of physical, chemical, and biological contamination that may damage the product and personnel as well.

驗廠的工廠是否有系統(tǒng)和程序去控制那些可能會影響產(chǎn)品或?qū)θ嗽斐蓚Φ奈锢?、化學(xué)和微生物污染風(fēng)險。

2.0.7 Factory conducts risk assessments to identify hazards from chemicals, raw materials, process equipments, and tools.

驗廠的工廠是否進行風(fēng)險評估，以識別化學(xué)品、原材料、工藝設(shè)備和工具中帶來的危害。

2.0.8 Is factory accredited with any international, national or customer quality standards association (e.g. ISO 9001, etc.)?

驗廠的工廠是否取得了國際的, 國家的或客戶的質(zhì)量標準組織認證證書(例如: ISO 9001證書, 等.)?

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