WAL-MART驗廠關(guān)于進料控制要求

Date15 8 月 2015

1.Does the factory have accredited Quality Management System in place with any international, national or customer quality standards association(e.g. ISO 9001, etc.)?
工廠是否有認(rèn)可的 QMS？
2. Does the factory have established Quality Management System (QMS) that is clearly documented in their Quality Manual which follows ISO9001 or other International Quality Standard that is appropriate to the products they manufacture?
工廠是否建立了質(zhì)量管理體系，是否按 ISO9001或其他國際質(zhì)量標(biāo)準(zhǔn)要求的要求建立了文件化的質(zhì)量手冊，其適宜于工廠的生產(chǎn)的產(chǎn)品
3. Workers & Supervisors are familiar to these quality policies and objectives.
員工和主管熟悉質(zhì)量方針和目標(biāo)
4. Factory has documented customer complaint system and documented recall program.
工廠有文件化的客戶投訴體系和文件化的召回程序
5. Factory QC team is independent from Production division.
工廠QC小組是否獨立于生產(chǎn)部門
6. Does the factory have some type of listing to identify specific defects [similar to Defect Classification List (DCL) or Critical-Major-Minor Defect List (CMM)] and is it being used in their inspections?
工廠是否有缺陷分級（關(guān)鍵、主要、次要缺陷）清單，并用于檢驗。
7. Production management and QC team discuss and work together in solving Quality issues/ concerns. (Documented)
生產(chǎn)部門和 QC部門是否討論和一起工作以解決質(zhì)量問題
8. Factory maintains effective traceability system that can determine immediate source from raw material to finished product.
工廠保持著有效的可追溯系統(tǒng)，可以立即確定原料至成品的來源.
9. Factory has systems and procedures in place to control the risk (Risk Assessment) of physical or chemical contamination that may damage/affect raw materials, process, equipment & tools, products and personnel as well.
工廠是否有系統(tǒng)和程序以控制物理的，化學(xué)的污染的風(fēng)險，其可能從原料，過程，設(shè)備，工具，產(chǎn)品，人員考慮對產(chǎn)品和人員的風(fēng)險
10. Factory has proper system on material segregation to avoid accidental contamination from rejected items. These are stored in the designated Quarantine area
工廠是否有適宜的物料隔離系統(tǒng)以避免拒收物料的意外污染。拒收物料擋在指定的隔離區(qū)。
11.Does the factory review, determine and record the disposition of rejected raw material, i.e. Return to raw material supplier, Deviate to Use, Rework, Scrap?
工廠是否評估，確定和記錄不合格品的處理。也就是退回供應(yīng)商，降級使用，返工，報廢。
12.Materials, components and accessories are properly stacked and identified with tags / labels and off the floor.
原料，半成品，成品堆疊擺放，標(biāo)識，和未直接放地上
13.Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.
化學(xué)品和保養(yǎng)物質(zhì)的標(biāo)識和存儲以防止污染的風(fēng)險
14.Does factory have documented REACH document control system? [ASDA requirement]
是否有文件化的 REACH 文件控制體系？[ASDA 要求]
15.If applicable, Fire Resistant (FR) foam/filling (fibers) material shall have independent test certificates,and factory properly segregate Fire Resistant Foam/Filling (fibers) Material from non Fire Resistant Foam/Filling (fib ers) Material
FOR ASDA: (Only applies for Filled Bedding manufacturer except Mattress Protector & Duvet)
如適用，防火泡沫/填充物（纖維）材料應(yīng)有獨立的測試證書，并且工廠將防火材料和非防火材料適宜地隔離了。
ASDA:只適用于填充的床上用品生產(chǎn)商（除了床墊保護罩，羽絨被）