客戶(hù)驗(yàn)廠(chǎng)咨詢(xún)服務(wù)
FCCA質(zhì)量體系審核綱要(三)
3.0 Incoming Materials Control進(jìn)料控制
3.0.1 Proper first in-first out (FIFO) system on materials are practiced.物料實(shí)施先進(jìn)先出(FIFO)體系。
3.0.2 Factory has procedures for quality inspection on incoming raw materials, accessories and components. 工廠(chǎng)有對(duì)進(jìn)倉(cāng)原物料、配件和部件質(zhì)量檢驗(yàn)的程序。
3.0.3 Incoming and outgoing material quantities are monitored and documented. 進(jìn)料和出貨的物料的數(shù)量進(jìn)行監(jiān)測(cè)和記錄。
3.2.4 Factory has specifications for purchased materials. 工廠(chǎng)有采購(gòu)物料規(guī)范。
3.2.5 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications. 工廠(chǎng)有文件程序和參考樣品以確保進(jìn)倉(cāng)原料符合規(guī)格。
3.2.6 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items. (重要)工廠(chǎng)已適當(dāng)?shù)膶?duì)物料隔離體系，不合格的項(xiàng)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(chǎng)適當(dāng)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(chǎng)房的存儲(chǔ)區(qū)域周?chē)凶銐虻恼彰?、通風(fēng)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(biāo)記/標(biāo)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(xué)品和維修的物質(zhì)妥善標(biāo)識(shí)和儲(chǔ)存，以防止污染的風(fēng)險(xiǎn)。
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(guān)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(hào)儲(chǔ)存。ractor quality performance and reliability? 工廠(chǎng)是否有建立質(zhì)量記錄的程序和工廠(chǎng)評(píng)估、監(jiān)測(cè)分包商的質(zhì)量性能和可靠性呢？
因?yàn)閷?zhuān)業(yè)，所以選擇
