沃尔玛FCCA质量体系审核纲要，一-沃尔玛验厂-BSCI验厂,Sedex验厂,迪士尼验厂,验厂咨询

沃尔玛验厂Chuangsheng Csr

192016-3

沃尔玛FCCA质量体系审核纲要，一
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沃尔玛验厂FCCA质量体系审核纲要(一)

FCCA Quality System Audit Outline

FCCA质量体系审核纲要

(Quality System part质量体系部分)

Factory Quality System工厂的质量体系
1.0 Factory Facilities and Environment工厂设施和环境
1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas? 足够的照明上：生产，返工，加工，检验，包装及装载的区域？
1.0.2 The facility maintains clean and organized production, finishing and packing areas.
工厂保持清洁和有组织的生产，加工和包装领域。
1.0.3 Facility has separate inspection area with inspection table and proper ventilation.
工厂有单独的检验区与检验台并且适当的通风设备。
1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. (In-house or 3rd party)
工厂已记录害虫/霉菌和湿度的控制程序，其中包括经常巡查。(在公司内部或第三方)
1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit. 没有打破窗户或屋顶漏水，可能导致产品污染的观察审核期间。
1.0.6 Factory has metal detecting unit. (Scoring will not apply (N/A) if factory does not need this machine.) 工厂有金属检测单位。
1.0.7 (Critical) Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product.
(重要)工厂实行严格的尖锐工具控制程序，以防止剪刀、刀、刀片、碎玻璃和针头，以混合的产品。
1.0.8 Factory has back-up power supply available. “Generator” 工厂有后备电力供应。“发电机”

1.1 Machine Calibration and Maintenance机器校准和维护
1.1.1 Factory machines and equipments are appropriate to produce Wal-Mart products. 工厂的机器和设备是适合的生产沃尔玛的产品。
1.1.2 Factory has documented system and procedure for scheduled equipment cleaning and repairs. 工厂有文件体系和程序，预定设备清洗和维修。
1.1.3 Factory machines and equipments appear to be clean and in good running condition.
工厂的机器和设备显示是清洁和良好的运行状态。
1.1.4 Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule. 机器、设备和工具有适当的标识最后维修/校准日期及进度表。
1.1.5 Machines, equipments and tools that needs to be repaired are properly labeled to avoid accidental use. 机器、设备和工具需要维修时有标识以避免意外使用。
1.1.6 Factory has proper, clean and organized storage area of critical tooling (i.e. injection moulds) with labeled shelves. 工厂有适当的，清洁的和有组织的存储区域的关键模具(即注射模)与标识的货架上。
1.1.7 Factory has proper documentation and updated inventory of machines, tools, spare parts and equipments. 工厂有适当的文件和更新库存机器、工具、零部件和设备。
1.1.8 Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines. 工厂维修团队与合适的技术水平和设备，以履行必要的维修和校准的机器上。