当前位置: 网站主页 > 验厂体系 > FCCA认证 >

FCCA审核纲要(一)

更新时间:2012-01 浏览量:
hrbg

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。

深圳市商盟企业管理顾问有限公司版权所有,转载请注明出处!
商盟,中国最专业的验厂咨询验厂辅导机构,助您顺利通过验厂
 
  • 相关文章
服务总机
+86-755-2916 3335
24小时服务热线
+86-189 2655 0338
+86-189 4833 2577
Copyright © 深圳市商盟企业管理顾问有限公司 ShenZhen Biz Parter Consulting Co., Ltd 客户验厂咨询辅导 版权所有
热线:4006-222-796    总机:+86-755 2916 3335    华南:+86-189 2655 0338    华北:+86-189 4833 2577
总部办公室:广东省深圳市龙岗区吉祥路风临国际中心B座2506
B2506, FengLin International Center, JiXiang Road, LongGang, ShenZhen, GuangDong, China
浙江办事处:浙江诸暨环城北路1号时代商务中心F602号
粤ICP备13088702号
深圳市市场监督管理局企业主体身份公示
在线咨询

业务一部
QQ咨询

业务二部
QQ咨询

业务三部
QQ咨询

加邱经理微信,快速报价!扫微信快速报价!
加邱经理微信,快速报价!