沃尔玛验厂生产能力评估（三）

沃尔玛FCCA验厂生产能力评估概括

3.0 Incoming Materials Control来料过程控制

3.0.1 Has the factory taken adequate measures to assure raw materials conformance to required specifications before use?

验厂的工厂是否检测原物料以确认是否与要求的明细规格一致?

3.0.2 Proper first in-first out (FIFO) system on materials are practiced.

验厂的工厂是否实施物料先进先出(FIFO)体系。

3.0.3 Factory has procedures (instructions, guidelines, and documented records) for quality inspection on incoming raw materials, accessories, and components.

验厂的工厂是否有进仓原物料、配件和部件的质量检验程序, 作业指导书, 及记录文件。

3.0.4 Is needed testing equipment available, and maintained in good condition?

所需的来料测试仪器是否配备及保持在一个良好的状态?

3.0.5 Are raw materials properly labeled, stored, and traceable?

所有的原物料是否有合适的标识, 储存及可溯性？

3.0.6 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.

验厂的工厂是否有文件程序和参考样品以确保来料符合规格。

3.0.7 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items.

(严重) 工厂是否建立起适当的物料控制体系, 以隔离不合格的原材料及避免意外污染?

3.0.8 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement.

验厂的工厂是否分离良品与不良材料，并标识所需更换的不良材料。

3.0.9 Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 厂房的存储区域是否有足够的照明、通风和清洁。

3.0.10 Materials, components, and accessories are properly stacked and identified with tags / labels and off the floor.

材料、部件和配件是否妥善堆放并有标牌/标签,且与地板隔离。

3.0.11 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.

(严重) 化学品和保养的物质是否妥善标识和储存，以防止污染的风险。

3.0.12 Does factory have a documented supplier selection and approval process?

验厂的工厂是否有书面的供应商的的选用和认可流程?

3.0.13 Does factory track, evaluate and document material’s supplier reliability (performance)?

验厂的工厂是否跟踪及评估物料供应商的可信度(表现)并记录在案?

3.0.14 Does factory have an established, documented quality procedure and does factory evaluate, monitor sub-contractor quality performance and reliability?

验厂的工厂是否建立起书面的对分包商的品质控制流程文件? 是否有评估及监督分包商的品质表现及信赖度?

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