沃爾瑪驗(yàn)廠對(duì)生產(chǎn)設(shè)施和環(huán)境要求
質(zhì)量體系審核綱要 (非電器類雜貨)
1.0 Factory Facilities and Environment生產(chǎn)設(shè)施和環(huán)境
1. Are lighting sufficient in the following key areas? 以下關(guān)鍵區(qū)域光度是否足夠？
檢驗(yàn)區(qū)
1.1. Inspection Areas
1.2. Production Areas生產(chǎn)區(qū)域
1.3. Packaging包裝區(qū)域
1.4. Warehouse/Storage and Loading Areas倉(cāng)庫(kù)/存儲(chǔ)和裝載區(qū)
2. The facility maintains clean and organized production, finishing and packing areas.
工廠的生產(chǎn)，成品和包裝區(qū)域保持干凈和有序的生產(chǎn)
3. Facility has separate inspection area for each department with inspection tables and proper ventilation.
工廠每個(gè)部門有獨(dú)立的檢驗(yàn)區(qū)域，有檢驗(yàn)桌和適宜的通風(fēng)。
4. Facility has documented and adequate pests control program which includes frequent inspections. (in-house or 3rd party)
工廠有文件化的和足夠的害蟲(chóng)控制程序和檢驗(yàn)記錄（內(nèi)部或第三方）
5. Facility has documented moisture control program which includes frequentinspections. [Mandatory for factories producing products with solid wood & composite wood parts]
工廠有文件化的濕度控制程序及檢驗(yàn)記錄[對(duì)于生產(chǎn)實(shí)木及復(fù)合木制品的工廠的強(qiáng)制要求]
6. Are storage conditions appropriate and adequate for raw material, WIP, finished products to avoid deterioration of quality or safety? Especially for sensitive materials/components. For example, for IC storage. Does factory have good environmental control on temperature, humidity, etc.?
來(lái)料,半成品，成品的的儲(chǔ)存環(huán)境是否適宜和充足以避免物料的質(zhì)量或安全性降級(jí)退化,尤其對(duì)敏感材料或部件。 比如 IC的存儲(chǔ)。 工廠對(duì)溫度，濕度等是否有良好的環(huán)境控制。
7. No broken windows or leaking roofs that may result to product contamination was observed during Audit.
沒(méi)有破碎的窗子或漏的屋頂，其可能導(dǎo)致審核中發(fā)現(xiàn)產(chǎn)品被污染。
8. Factory implements strict sharp tools control procedure to prevent scissors, knives,blades, broken glasses and needles tto be mixed with product.
工廠是否建立了嚴(yán)格的利器控制程序，以防剪刀，刀具，刀片，碎玻璃，針混入產(chǎn)品。
9. Factory implements a broken needle control process [Applies for products thatrequires sewing and/or those used in ticketing or Kimble guns for tags]
工廠實(shí)施斷針控制過(guò)程。（適用于產(chǎn)品有縫制工序，標(biāo)槍工序）。
10. Factory has metal detecting unit (Airport System) and located at the right finishing area and is enclosed and secured and have regular calibration records [Scoring will not apply (N/A) if factory does not need this machine]
工廠有金屬驗(yàn)針設(shè)備（機(jī)場(chǎng)式）并置于合適的成品區(qū)，此區(qū)域隔離，安全，金屬驗(yàn)針設(shè)備有定期的校準(zhǔn)記錄 [如果工廠不需要這個(gè)設(shè)備,分?jǐn)?shù)就打 N/A]
11. Does the plant have a “back up” power supply available that will allow production to continue in case of power failure
工廠是否有備用電源以便停電時(shí)生產(chǎn)可以繼續(xù)
