沃爾瑪FCCA驗廠生產(chǎn)能力評估概括
4.0 Process and Production Control工序和生產(chǎn)控制
4.0.1 Does factory PD study and apply product safety features, evaluates patterns, moulds, and samples during product design and development?
產(chǎn)品設計和開發(fā)部門是否在產(chǎn)品設計及開發(fā)過程中研究與應用產(chǎn)品安全特性,評估樣式、模具和樣品？
4.0.2 Factory has documented Quality procedures (QP) at each stage of operation.
驗廠的工廠是否在每一個生產(chǎn)操作階段都有質量程序文件。
4.0.3 Does factory conduct Pre-production meeting prior to start of production?
驗廠的工廠在生產(chǎn)前是否進行產(chǎn)前會議？
4.0.4 (Critical) Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting?
(嚴重) 在產(chǎn)前會議中有沒有審查及確認嚴重的質量問題和安全問題并記錄采取的改進行動？
4.0.5 Does factory conduct “pilot-run”, review product quality against specification sheet and document results with corrective actions prior to production?
驗廠的工廠是否進行“試生產(chǎn)”，根據(jù)產(chǎn)品規(guī)格明細檢討產(chǎn)品質量, 并記錄在生產(chǎn)前的糾正行動？
4.0.6 Was in house lab-testing performed on current production? (Request for test copies)
當前生產(chǎn)有沒有實施內部實驗室測試？(要求測試記錄副本)
4.0.7 Does factory QC compare first piece samples with approval sample and specification sheet?
驗廠的工廠QC是否根據(jù)客戶簽樣和產(chǎn)品規(guī)格表來制定首件樣品？
4.0.8 Are there adequate approved samples, first piece samples, reference samples, and work instructions to provide workers with proper guidelines?
是否有足夠的核準樣品、首件樣品、參考樣品和作業(yè)指導書提供給工人做適當?shù)闹敢?/p>
4.0.9 (Critical) Does Quality Control has authority to stop production if quality of products did not meet specification?
(嚴重) QC是否被授權當產(chǎn)品質量不符合規(guī)格時是否有權停止生產(chǎn)？
4.0.10 In-line inspections (IPQC) are performed by QC at every operation process.
在每一個操作過程是否由QC 執(zhí)行巡檢(IPQC)。
4.0.11 Is quality of item acceptable on current production? (Check 8 finished products taken from factory final inspected goods and check for major defects on the item.)
現(xiàn)行生產(chǎn)的產(chǎn)品質量是否可以接受? (檢查8個已檢驗的完成品是否有主要缺陷)
4.0.12 Factory QC inspects per standard AQL or as per industry standards.
驗廠的工廠QC檢驗是否按照AQL抽樣檢驗標準或按照工業(yè)標準.
4.0.13 Factory performs 100% functionality check on final products?
驗廠的工廠對最終產(chǎn)品有沒有實施100%功能性檢查?
4.0.14 Does factory use corrective actions and root cause analysis methods? (Please provide examples)
驗廠的工廠是否使用糾正措施和根本原因分析方法？(請?zhí)峁├?
4.0.15 Does factory have guidelines in place to ensure packaging is correct for product?
驗廠的工廠是否有工作指引以確保產(chǎn)品包裝是正確的？
4.0.16 Does packing area have enough space to perform packing functions properly? Is it clean and organized?
包裝區(qū)是否有足夠的空間用來履行包裝職能？是否清潔和有秩序？
4.0.17 Packed cartons are stored in enclosed area not exposed to sunshine and wet weather. 包裝紙箱是否儲存在封閉區(qū)域內, 沒有暴露于陽光和潮濕天氣。
4.0.18 Does factory track and document on-time ship performance?
驗廠的工廠是否有跟蹤和記錄準時出貨的表現(xiàn)？
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