沃尔玛质量审核2016所需文件资料（二）-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

72016-9

沃尔玛质量审核2016所需文件资料（二）
信息来源：验厂之家浏览次数：2266次

1. Does the factory have accredited Quality Management System in place with any

international, national or customer quality standards association(e.g. ISO 9001, etc.)?
工厂是否有认可的 QMS ？
2. Does the factory have established Quality Management System (QMS) that is
clearly documented in their Quality Manual which follows ISO9001 or other
International Quality Standard that is appropriate to the products they manufacture?
工厂是否建立了质量管理体系，是否按 ISO9001 或其他国际质量标准要求的要求建立
了文件化的质量手册，其适宜于工厂的生产的产品
3. Workers & Supervisors are familiar to these quality policies and objectives.
员工和主管熟悉质量方针和目标
4. Factory has documented customer complaint system and documented recall
program.
工厂有文件化的客户投诉体系和文件化的召回程序
Critical
关键点
5. Factory QC team is independent from Production division.
工厂 QC 小组是否独立于生产部门
6. Does the factory have some type of listing to identify specific defects [similar to
Defect Classification List (DCL) or Critical-Major-Minor Defect List (CMM)] and is it
being used in their inspections?

工厂是否有缺陷分级（关键、主要、次要缺陷）清单，并用于检验。

7. Production management and QC team discuss and work together in solving Quality
issues/ concerns. (Documented)
生产部门和 QC 部门是否讨论和一起工作以解决质量问题
8. Factory maintains effective traceability system that can determine immediate
source from raw material to finished product.
工厂保持着有效的可追溯系统，可以立即确定原料至成品的来源，
9. Factory has systems and procedures in place to control the risk (Risk
Assessment) of physical or chemical contamination that may damage/affect raw
materials, process, equipment & tools, products and personnel as well.
工厂是否有系统和程序以控制物理的，化学的污染的风险，其可能从原料，过程，设
备，工具，产品，人员考虑对产品和人员的风险
Critical
关键点
10. Have the factory been accredited by any well recognized certifying body? E.g.
FSC/PEFC? [Mandatory for factories producing products with wood & plant
components to ASDA]
工厂是否有认可的木材认证，比如 FSC/PEFC? [ 此项为销售到 A ASDA 的有木材和植物
部件的产品生产的工厂的强制要求] ]
Critical
关键点
11. Does factory have a valid timber control system / process? [Mandatory for
factories producing products with wood & plant components to ASDA]
工厂是否有一有效的木材控制体系/ / 过程？[ [ 此项为销售到 A ASDA 的有木材和植物部件的
产品生产的工厂的强制要求] ]
Critical
关键点
12. Does factory have control system in place to comply with the requirements of the
LACEY ACT, that they have exercised due care to ensure that the wood/plant
materials contained in products supplied to Wal-Mart are legally sourced from their
country of origin [Mandatory requirement for factories producing products with
wood materials to WMUS]
工厂是否有控制系统以满足雷斯法案的要求，并且已经实施应有的关注以确保供给 WM
的产品中含有的木材/ / 植物材料的产地来源是合法的？
[ [ 此项为销售到 S WMUS 的有木材的产品生产的工厂的强制要求] ]
Critical
关键点
13. Does factory have control system in place to comply with the CARB requirements
in compliance with the State of California's Airborne Toxic Control Measure (ATCM)?
[Mandatory requirement for factories producing products containing any
engineered wood products to WMUS]
工厂是否建立了符合 B CARB 要求满足加利福尼亚的空气有毒控制措施的控制系统？
[ [ 此项为销售到 S WMUS 的有任何复合加工木材的产品生产的工厂的强制要求] ]