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Argos驗廠 審核不符合項目
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| # |
clause
#編號 |
Audit Findings
驗廠問題 |
Corrective Action Required
改善要求 |
Target Date
完成時間 |
| 1 |
A-2 |
Factory just maintained the injection machine, and all other machine (e.g. punching machine/scrapping machines/mixing machines etc.) were not maintained.
工廠只保養(yǎng)注塑機,其他機器如沖床,拌料機,粉碎機. |
Properly maintaining all production machine base on the procedure.
根據(jù)程序文件要求對所有的機器定期保養(yǎng). |
10月31日 |
| 2 |
A-7 |
Dirty windowsill was found in the warehouses and packaging areas,and a dead insect was found on the windowsill in the warehouse;many free 'break away' blades were found on the windowsill in the packaging area and production areas.
在倉庫和包裝區(qū)域發(fā)現(xiàn)窗臺很臟,在倉庫的窗臺還發(fā)現(xiàn)的死蟲.
在包裝車間的窗臺和生產(chǎn)區(qū)還發(fā)現(xiàn)很多脫離的刀片. |
Perodically cleaning all production areas and kept all areas neat and clean.
清理所有的生產(chǎn)區(qū)域并保持生產(chǎn)區(qū)域整齊干凈. |
10月31日 |
| 3 |
B-8 |
No evidence of relevant quaility and manual internal training was found available.
沒有和質(zhì)量有管的培訓(xùn),也質(zhì)量手冊內(nèi)部培訓(xùn). |
Quality and manual training should be conducted for all QC personnel.
對于所有的QC人員應(yīng)進行質(zhì)量及質(zhì)量手冊的培訓(xùn).
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10月31日 |
| 4 |
C-13 |
Many packaging raw materials and plastic raw materials were stored on the floor in the storage areas.
在倉庫區(qū)域,很多包裝材料和塑料原料直接放在地板上. |
All the raw materials should be kept off the floor and wall in the
storage areas.
都有的原材料必須有離地離墻堆放. |
10月31日 |
| 5 |
D-8 |
The work instruction was not posted on each workstation for worker and QA/QC insepctor reference.
在每個工站都沒有張貼供員工和QA/QC參考的作業(yè)指導(dǎo)書. |
Working instruction sheet should be posted on each workstation for worker and QA/QC inspector reference.
在每個工站張貼作業(yè)指導(dǎo)書以供員工及QA/QC參考. |
10月31日 |
| 6 |
D-*13 |
No evidence of relevant batch coding method system procedure and records was found availabe in the factory.
在工廠沒有發(fā)現(xiàn)可追溯性程序和記錄. |
Factory should establish a batch coding system and properly
conducted it.
工廠應(yīng)該建立可追溯性程序.并執(zhí)行它 |
10月31日 |
| 7 |
E-11 |
Relevant clear identification was not found on the finished goods, just item name and Qty was found on the identification label for the finished goods.
在成品區(qū)沒有發(fā)現(xiàn)合適的清晰的標簽.發(fā)現(xiàn)在成品區(qū)發(fā)現(xiàn)只有品名和數(shù)量的的標簽. |
Clear identification label should be put on the finished goods for
traceable.
在產(chǎn)品區(qū)必須張貼清晰的合適的標簽. |
10月31日 |
| 8 |
G-*1
~*7 |
The looking into the cause of missing sharp tool/ properly distribution and registered and attached the sharp tool were not defined in the sharp tool control policy. And 'break-away' blades were used in all production, packaging areas, warehouse setc; no distribution records were found avialable for all sharp tools in all production and packaging areas. some workers used five or more blades in the injeciton areas.
在利器控制程序里面沒有定義觀察丟失利器的原因,合適的分發(fā),登記,綁系利器.在所有的生產(chǎn)線,包裝區(qū),倉庫等地都使用脫離的刀片.在所有的生產(chǎn)線和包裝區(qū)域沒有完整的利器控制記錄.甚至在注塑區(qū)域發(fā)現(xiàn)有的工人有5把甚至更多的刀片. |
Factory should establish a formal written sharp tool control policy
and properly conducted it.
工廠應(yīng)該建立正式的利器控制程序.并認真執(zhí)行. |
10月31日 |
| 9 |
G-*10
,*11 |
A documented glass control policy was not established and broken glass was found on the working table in the assembly and packaging areas.
沒有建立玻璃控制程序.在組裝和包裝區(qū)域的工作臺上發(fā)現(xiàn)了一個破玻璃. |
Factory should establish a formal written glass control policy and
properly conducted it.
工廠應(yīng)建立正式的玻璃控制程序.并認真執(zhí)行. |
10月31日 |
| 10 |
H-2,6 |
The electronic balance was used to check the weight of the injection parts in the injection areas, but this balance was not calibrated.
在注塑區(qū)域發(fā)現(xiàn)用電子秤來檢驗塑料件的重量,但是這個電子秤沒有經(jīng)過校驗. |
All the inspection gauges should be properly calibrated.
所有的測量儀器必須經(jīng)過校驗. |
10月31日 |
| 11 |
I-*1,*2,4 |
No evidence of relevant life/reliability test procedure and records for all products were found available.
沒有發(fā)現(xiàn)與產(chǎn)品的壽命和可靠性相關(guān)的測試程序和記錄. |
Factory should establish a life/reliability test procedure and
properly conducted it.
工廠應(yīng)建立壽命/可靠性測試程序,并認真執(zhí)行它. |
10月31日 |
| 12 |
1.9 |
Several interviewed employees reported that they have not received copies of their labor contracts. (Zhejiang Provincial Labor Contract Regulations, Article 9)
許多面談的工人反映沒有收到勞動合同副本.違反了浙江省勞動合同細則第9條的規(guī)定. |
Copies of labor contracts should be provided to all of the employees.
工廠給所有的員工提供勞動合同副本. |
10月23日 |
| 13 |
3.14 |
Fire extinguishers are not marked.
現(xiàn)場的滅火器區(qū)域沒有標識. |
All of the fire extinguishers should be marked.
所有的滅火器區(qū)域應(yīng)該標識. |
10月26日 |
| 14 |
3.3 |
No fire alarm is installed in housing area.
在宿舍區(qū)域沒有火災(zāi)報警系統(tǒng). |
Fire alarm should be installed in housing area.
在宿舍區(qū)建立火災(zāi)報警系統(tǒng) |
10月26日 |
| 15 |
3.41 |
Electrical control boxes are not installed with inner covers. Control panels are not marked with functions.
電源箱沒有電線蓋內(nèi)蓋,控制板上的沒有標識功能. |
Inner covers should be installed to big electrical control boxes and
electrical control panels should be marked with functions.
對于大的電源控制箱應(yīng)該裝內(nèi)蓋.控制板上應(yīng)張貼功能性. |
10月31日 |
| 16 |
6.9 |
Pay slips are not provided to employees. ( Provisional Regulations for the Payment of Wages, Article 6)
工資條沒有提供給工人.違反了工資條例第六條. |
Pay slips should be provided to all of the empoyees
給所有的功能提供工資條 |
10月23日 |
| 17 |
7.11 |
Inconsistency regarding work time between provided time records and testimony of interviewed employees is detected.
工卡上的工時和工人面談的不一樣. |
The time records should be accurate.
工時記錄應(yīng)該準確. |
10月23日 |
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