- 找服务
- 找公司
所有地区
沃尔玛-fcca验厂审核清单沃尔玛验厂主要内容清单如下：factoryqualitysystem工厂的质量体系1machinecalibrationandmaintenance机器校准和维护lfactorymachinesandequipmentsareappropriatetoproducewal-martproducts.工厂的机器和设备是适合的生产沃尔玛的产品。lfactoryhasdocumentedsystemandprocedureforscheduledequipmentcleaningandrepairs.工厂有文件体系和程序，预定设备清洗和维修。lfactorymachinesandequipmentsappeartobecleanandingoodrunningcondition.l工厂的机器和设备显示是清洁和良好的运行状态。lmachines,equipmentsandtoolsareproperlylabeledwithdateoflastmaintenance/calibrationandschedule.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。lmachines,equipmentsandtoolsthatneedstoberepairedareproperlylabeledtoavoidaccidentaluse.机器、设备和工具需要维修时有标识以避免意外使用。lfactoryhasproper,cleanandorganizedstorageareaofcriticaltooling(i.e.injectionmoulds)withlabeledshelves.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。lfactoryhasproperdocumentationandupdatedinventoryofmachines,tools,sparepartsandequipments.工厂有适当的文件和更新库存机器、工具、零部件和设备。lfactoryhasmaintenanceteamwithsuitableskilllevelandequipmentstoperformnecessaryrepairandcalibrationonmachines.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。2factoryfacilitiesandenvironment工厂设施和环境lthereissufficientlightingon:production,revising,finishing,inspection,packingandloadingareas?足够的照明上：生产，返工，加工，检验，包装及装载的区域？lthefacilitymaintainscleanandorganizedproduction,finishingandpackingareas.l工厂保持清洁和有组织的生产，加工和包装领域。lfacilityhasseparateinspectionareawithinspectiontableandproperventilation.l工厂有单独的检验区与检验台并且适当的通风设备。lfacilityhasdocumentedpests/mildewandmoisturecontrolprogram,whichincludesfrequentinspections.(in-houseor3rdparty)l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)lnobrokenwindowsorleakingroofsthatmayresulttoproductcontaminationwasobservedduringaudit.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。lfactoryhasmetaldetectingunit.(scoringwillnotapply(n/a)iffactorydoesnotneedthismachine.)工厂有金属检测单位。l(critical)factoryimplementsstrictsharptoolscontrolproceduretopreventscissors,knives,blades,brokenglassesandneedlestobemixedwithproduct.l(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。lfactoryhasback-uppowersupplyavailable.“generator”工厂有后备电力供应。“发电机”incomingmaterialscontrol进料控制lproperfirstin-firstout(fifo)systemonmaterialsarepracticed.物料实施先进先出(fifo)体系。lfactoryhasproceduresforqualityinspectiononincomingrawmaterials,accessoriesandcomponents.工厂有对进仓原物料、配件和部件质量检验的程序。lincomingandoutgoingmaterialquantitiesaremonitoredanddocumented.进料和出货的物料的数量进行监测和记录。lfactoryhasspecificationsforpurchasedmaterials.工厂有采购物料规范。lfactoryhasdocumentedprocessandreferencesamplesthatensureincomingrawmaterialsconformtospecifications.工厂有文件程序和参考样品以确保进仓原料符合规格。l(critical)factoryhaspropersystemonmaterialsegregationtoavoidaccidentalcontaminationfromrejecteditems.(重要)工厂已适当的对物料隔离体系，不合格的项目隔离以避免意外污染，lfactoryproperlyseparategoodqualityitemsfromrejectsandidentifiesnon-conforming(rejects)materialsforreplacement.工厂适当隔离良品(不良品)，并确定不良品(拒绝)更换。lfacility’sstorageareashavesufficientlighting,wellventilatedandcleansurrounding.厂房的存储区域周围有足够的照明、通风和清洁。lmaterials,componentsandaccessoriesareproperlystackedandidentifiedwithtags/labelsandoffthefloor.材料、部件和配件的妥善堆放并有标记/标签并与地板隔离。l(critical)chemicalsandmaintenancesubstancesareproperlymarkedandstoredtopreventriskofcontamination.(重要)化学品和维修的物质妥善标识和储存，以防止污染的风险。lcolorrelevantmaterialssuchasfabrics,genuineleatherandsyntheticpu/pvc,trimsandaccessoriesaresortedbylotnumbers.颜色有关的材料如布料、真皮及合成聚氨酯/聚氯乙烯、装饰及配件按批号储存。qualitymanagementsystem质量管理体系lfactoryhasestablishedqualitymanagementsystemthatisappropriatetotheirproductsandprocedures.工厂建立适合产品和程序质量管理体系。lworkers&supervisorsarefamiliartothesequalitypoliciesandobjectives.工人与主管所熟悉的这些质量的政策和目标。lfactoryhasdocumentedcustomercomplaintsy
搜索关键词：济南验厂
锟斤拷锟斤拷谋思锟斤拷 锟斤拷 锟斤拷系锟斤拷锟斤拷 锟斤拷 锟斤拷锟斤拷锟斤拷锟斤拷 锟斤拷 锟斤拷锟斤拷锟斤拷锟斤拷 锟斤拷 锟斤拷私锟斤拷锟斤拷 锟斤拷 锟斤拷锟斤拷锟斤拷锟斤拷 锟斤拷 锟斤拷站锟斤拷图
Copyright © 2011-2024 imosi.com. All Rights Reserved.
