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FCCA質量體系審核綱要(三)

3.0 Incoming Materials Control進料控制
3.0.1  Proper first in-first out (FIFO) system on materials are practiced.物料實施先進先出(FIFO)體系。
3.0.2  Factory has procedures for quality inspection on incoming raw materials, accessories and components. 工廠有對進倉原物料、配件和部件質量檢驗的程序。
3.0.3  Incoming and outgoing material quantities are monitored and documented. 進料和出貨的物料的數量進行監測和記錄。
3.2.4  Factory has specifications for purchased materials. 工廠有采購物料規范。
3.2.5  Factory has documented process and reference samples that ensure incoming raw materials conform to specifications. 工廠有文件程序和參考樣品以確保進倉原料符合規格。
3.2.6  (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items. (重要)工廠已適當的對物料隔離體系,不合格的項目隔離以避免意外污染,
3.2.7  Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement. 工廠適當隔離良品(不良品),并確定不良品(拒絕)更換。
3.2.8  Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 廠房的存儲區域周圍有足夠的照明、通風和清潔。
3.0.9  Materials, components and accessories are properly stacked and identified with tags / labels and off the floor. 材料、部件和配件的妥善堆放并有標記/標簽并與地板隔離。
3.0.10  (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination. (重要)化學品和維修的物質妥善標識和儲存,以防止污染的風險。
3.0.11  Color relevant materials such as fabrics, genuine leather and synthetic PU/ PVC, trims and accessories are sorted by lot numbers. 顏色有關的材料如布料、真皮及合成聚氨酯/聚氯乙烯、裝飾及配件按批號儲存。ractor quality performance and reliability? 工廠是否有建立質量記錄的程序和工廠評估、監測分包商的質量性能和可靠性呢?
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本文作者:深圳市思譽企業管理咨詢有限公司

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