FCCA品質體系審核綱要(一)

FCCA Quality System Audit Outline
FCCA品質體系審核綱要
 
(Quality System part品質體系部分)
 
 
Factory Quality System工廠的品質體系
1.0 Factory Facilities and Environment工廠設施和環境
1.0.1There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas? 足夠的照明上：生產，返工，加工，檢驗，包裝及裝載的區域？
1.0.2 The facility maintains clean and organized production, finishing and packing areas.
工廠保持清潔和有組織的生產，加工和包裝領域。
1.0.3 Facility has separate inspection area with inspection table and proper ventilation.
工廠有單獨的檢驗區與檢驗台並且適當的通風設備。
1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. (In-house or 3rd party)
工廠已記錄害蟲/黴菌和濕度的控制程式，其中包括經常巡查。(在公司內部或第三方)
1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit. 沒有打破窗戶或屋頂漏水，可能導致產品污染的觀察審核期間。
1.0.6 Factory has metal detecting unit. (Scoring will not apply (N/A) if factory does not need this machine.) 工廠有金屬檢測單位。
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)工廠實行嚴格的尖銳工具控制程式，以防止剪刀、刀、刀片、碎玻璃和針頭，以混合的產品。
1.0.8 Factory has back-up power supply available. “Generator” 工廠有後備電力供應。“發電機”
 
1.1 Machine Calibration and Maintenance機器校準和維護
1.1.1 Factory machines and equipments are appropriate to produce Wal-Mart products. 工廠的機器和設備是適合的生產沃爾瑪的產品。
1.1.2  Factory has documented system and procedure for scheduled equipment cleaning and repairs. 工廠有檔體系和程式，預定設備清洗和維修。
1.1.3  Factory machines and equipments appear to be clean and in good running condition.
工廠的機器和設備顯示是清潔和良好的運行狀態。
1.1.4 Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule. 機器、設備和工具有適當的標識最後維修/校準日期及進度表。
1.1.5 Machines, equipments and tools that needs to be repaired are properly labeled to avoid accidental use. 機器、設備和工具需要維修時有標識以避免意外使用。
1.1.6 Factory has proper, clean and organized storage area of critical tooling (i.e. injection moulds) with labeled shelves. 工廠有適當的，清潔的和有組織的存儲區域的關鍵模具(即注射模)與標識的貨架上。
1.1.7 Factory has proper documentation and updated inventory of machines, tools, spare parts and equipments. 工廠有適當的檔和更新庫存機器、工具、零部件和設備。
1.1.8 Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines. 工廠維修團隊與合適的技術水準和設備，以履行必要的維修和校準的機器上。