最新版沃尔玛FCCA验厂清单Word下载.docx
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6.Arestorageconditionsappropriateandadequateforrawmaterial,WIP,finishedproductstoavoiddeteriorationofqualityorsafety?
Especiallyforsensitivematerials/components.Forexample,forICstorage.Doesfactoryhavegoodenvironmentalcontrolontemperature,humidity,etc.?
来料,半成品,成品的的储存环境是否适宜和充足以避免物料的质量或安全性降级退化,尤其对敏感材料或部件。
比如IC的存储。
工厂对温度,湿度等是否有良好的环境控制。
7.NobrokenwindowsorleakingroofsthatmayresulttoproductcontaminationwasobservedduringAudit.
没有破碎的窗子或漏的屋顶,其可能导致审核中发现产品被污染。
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8.Factoryimplementsstrictsharptoolscontrolproceduretopreventscissors,knives,Criticalblades,brokenglassesandneedlestobemixedwithproduct.
关键点工厂是否建立了严格的利器控制程序,以防剪刀,刀具,刀片,碎玻璃,针混入产品。
Critical
9.Factoryimplementsabrokenneedlecontrolprocess[Appliesforproductsthat
requiressewingand/orthoseusedinticketingorKimblegunsfortags]
关键点
工厂实施断针控制过程。
(适用于产品有缝制工序,标枪工序)。
10.Factoryhasmetaldetectingunit(AirportSystem)andlocatedattheright
finishingareaandisenclosedandsecuredandhaveregularcalibrationrecords
Critical [Scoringwillnotapply(N/A)iffactorydoesnotneedthismachine]
关键点 工厂有金属验针设备(机场式)并置于合适的成品区,此区域隔离,安全,金属验针设备有定期的校准记录[如果工厂不需要这个设备,分数就打N/A]
11.Doestheplanthavea"
backup"
powersupplyavailablethatwillallowproductiontocontinueincaseofpowerfailure?
工厂是否有备用电源以便停电时生产可以继续
12.Doesthefactoryhaveestablishedprocedureandeffectiveindustrialwastemanagementsysteminplace?
工厂是否有建立的程序和有效的工业废弃物管理体系?
1.1MachineCalibrationandMaintenance设备校准和保养
1.Factoryhasdocumentedsystemandprocedureforscheduledproductionmachines&
equipmentscleaningandrepairsandcalibration(Preventive
MaintenanceProgram)
工厂是否有文件化的生产机器设备的清洁和维修,及校准系统和程序(预防保养程序)
2.Factoryhasdocumentedsystemandprocedureforscheduledcalibrationof
InspectionandTestingtoolsandequipment
工厂是否有文件化的检验和测试仪器和设备的校准系统和程序
3.IscalibrationaccuracytraceabletospecificInternationalandNationalStandards?
计量的精度可溯源至具体的国际和国家标准
4.Factorymachinesandequipmentsappeartobecleanandingoodrunningcondition.
工厂的机器和设备干净且运转正常
5.Machines,equipmentsandtoolsareproperlylabeledwithdateoflastmaintenance/calibrationandschedule.
机器,设备和工具适当地标识了上一次保养/计量的日期和计划
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6.Machines,equipmentsandtoolsthatneedtoberepairedareproperlylabeledormarkedtoavoidaccidentaluse.
需要维修的机器设备应有效标识防止意外使用
7.Factoryhasproper,cleanandorganizedstorageareaofcriticaltooling(i.e.injectionmoulds)withlabeledshelves.
工厂有适宜的,干净的和有序的关键模具存储区(比如注塑模具),有标识及架子存
储
8.Factoryhasproperdocumentationandupdatedinventoryofmachines,tools,sparepartsandequipments.
机器,工具,备件和设备更新的清单
9.Factoryhasmaintenanceteamwithsuitableskilllevelandequipmentstoperformnecessaryrepairandcalibrationonmachines.
工厂是否拥有一定技术水平的保养团队和设备,可以执行必要的机器维修和校准的工
作
2.0 QualityManagementSystem质量管理体系
1.DoesthefactoryhaveaccreditedQualityManagementSysteminplacewithany
international,nationalorcustomerqualitystandardsassociation(e.g.ISO9001,etc.)?
工厂是否有认可的QMS?
2.DoesthefactoryhaveestablishedQualityManagementSystem(QMS)thatis
clearlydocumentedintheirQualityManualwhichfollowsISO9001orother
InternationalQualityStandardthatisappropriatetotheproductstheymanufacture?
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&
Supervisorsarefamiliartothesequalitypoliciesandobjectives.
员工和主管熟悉质量方针和目标
4.Factoryhasdocumentedcustomercomplaintsystemanddocumentedrecall
program.
工厂有文件化的客户投诉体系和文件化的召回程序
5.FactoryQCteamisindependentfromProductiondivision.
工厂QC小组是否独立于生产部门
6.Doesthefactoryhavesometypeoflistingtoidentifyspecificdefects[similarto
DefectClassificationList(DCL)orCritical-Major-MinorDefectList(CMM)]andisit
beingusedintheirinspections?
工厂是否有缺陷分级(关键、主要、次要缺陷)清单,并用于检验。
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7.ProductionmanagementandQCteamdiscussandworktogetherinsolvingQuality
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.Factorymaintainseffectivetraceabilitysystemthatcandetermineimmediate
sourcefromrawmaterialtofinishedproduct.
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.Factoryhassystemsandproceduresinplacetocontroltherisk(Risk
Assessment)ofphysicalorchemicalcontaminationthatmaydamage/affectraw
materials,process,equipment&
tools,productsandpersonnelaswell.
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
10.Havethefactorybeenaccreditedbyanywellrecognizedcertifyingbody?
E.g.
FSC/PEFC?
[Mandatoryforfactoriesproducingproductswithwood&
plant
componentstoASDA]
工厂是否有认可的木材认证,比如FSC/PEFC?
[此项为销售到ASDA的有木材和植物
部件的产品生产的工厂的强制要求]
11.Doesfactoryhaveavalidtimbercontrolsystem/process?
[Mandatoryfor
Criticalfactoriesproducingproductswithwood&
plantcomponentstoASDA]
工厂是否有一有效的木材控制体系/过程?
[此项为销售到ASDA的有木材和植物部件的
产品生产的工厂的强制要求]
12.Doesfactoryhavecontrolsysteminplacetocomplywiththerequirementsofthe
LACEYACT,thattheyhaveexercisedduecaretoensurethatthewood/plant
materialscontainedinproductssuppliedtoWal-Martarelegallysourcedfromtheir
countryoforigin[Mandatoryrequirementforfactoriesproducingproductswith
woodmaterialstoWMUS]
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WMUS的有木材的产品生产的工厂的强制要求]
13.DoesfactoryhavecontrolsysteminplacetocomplywiththeCARBrequirementsincompliancewiththeStateofCalifornia'
sAirborneToxicControlMeasure(ATCM)?
Critical[Mandatoryrequirementforfactoriesproducingproductscontainingany关键点engineeredwoodproductstoWMUS]
工厂是否建立了符合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WMUS的有任何复合加工木材的产品生产的工厂的强制要求]
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14.HasthefactoryregisteredtheLawLabelsinGRS(GlobalRegistrationServices)?
[MandatoryWMUSrequirementforallUpholsteredandStuffed
Articles]NOTE:
Applicableonlyforexistingfactories.Newfactoryisexempted(N/A)forthisrequirementduringtheInitialPre-QualificationAudit.
工厂是否在GRS(全球登记服务)上有登记了法律标?
[此项为销售到WMUS的有填充物的工厂的强制要求]注意:
适用于旧工厂。
新工厂不适用。
3.0 IncomingMaterialsControl进料控制
1.Factoryhasdocumentedprocess&
procedures(instructions,guidelinesand
records)forqualityinspectionandverificationonallin-comingrawmaterials,
accessories,componentsand/orsub-assembliestoensurethatitconformsto
specifications,qualitystandards,safety&
regulatoryrequirements.
工厂有文件化的过程和程序(指导书,指南和记录)用于质量检验和验证所有的原
料,辅料,零件和/或次级装配产品确保符合规格说明书,质量标准,安全和法规的要
求
2.Properfirstin-firstout(FIFO)systemonmaterialsarepracticed.
物料的先进先出系统是否实施?
3.Isthesystemcantracebacktotherawmaterialsourceorknowwheretheyare
from?
可以追溯回原料的来源或知道来自哪里的系统
4.Incomingandoutgoingmaterialquantitiesaremonitoredanddocumented.
进出物料的数量是否被监督和文件化
5.Doesthefactorymaintainrecordsshowingproofthatallpaints,coatingsandnon-
paintcomponents(hardware,labels,etc)aretestedforLeadandHeavyMetals
contentandcompliedwiththesafety&
regulatoryrequirementswheretheproducts
aresold,asapplicable?
工厂是否保留了记录以证明所有的油漆,涂层,没有油漆的部件(金属,标签等)已
测试了铅和重金属含量,并符合销售国的安全和法规要求
6.Doesthefactorymaintainrecordsshowingproofthatallrawmaterialsaretested
forEUREACHSubstanceofVeryHighConcern(SVHC)-ASDAand/orVolatile
OrganicCompound(VOC)-USandcompliedwiththesafety&
regulatory
requirementswheretheproductsaresold,asapplicable?
工厂是否保留了记录以证明所有原料经过SVHC测试-ASDA,VOC-US(挥发性有机
化合物)测试,并符合销售国的安全和法规要求
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7.Doesthefactorymaintainrecordsshowingproofthatallrawmaterialstobeused
forproductintendedtobeusedincontactwithfoodshallconformtoFDA
ComplianceforFoodContactMaterials?
[FDAforUS;
EUFoodContactSafety-
2010/11/EUforUKASDAorLFGBasequivalent]
工厂是否保留了记录以证明所有用于成品(与食品接触)的原料应符合FDA食品接触
材料符合性的要求[FDAforUS;
EUFoodContactSafety-2010/11/EUforUKASDA
orLFGBasequivalent]
8.Doesthefactorymaintainrecordsshowingproofthatallpolymericrawmateri