在沃爾瑪驗(yàn)廠中，工廠產(chǎn)能FCCA質(zhì)量體系是審核的重點(diǎn)之一，審核的主要內(nèi)容清單如下：
(Quality System part)
Factory Quality System
1.0 Factory Facilities and Environment
1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas?
1.0.2 The facility maintains clean and organized production, finishing and packing areas.
1.0.3 Facility has separate inspection area with inspection table and proper ventilation.
1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. (In-house or 3rd party)
1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit.
1.0.6 Factory has metal detecting unit. (Scoring will not apply (N/A) if factory does not need this machine.)
1.0.7 (Critical) Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product.
1.0.8 Factory has back-up power supply available. “Generator”
1.1 Machine Calibration and Maintenance
1.1.1 Factory machines and equipments are appropriate to produce Wal-Mart products.
1.1.2 Factory has documented system and procedure for scheduled equipment cleaning and repairs.
1.1.3 Factory machines and equipments appear to be clean and in good running condition.
1.1.4 Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule.
1.1.5 Machines, equipments and tools that needs to be repaired are properly labeled to avoid accidental use.
1.1.6 Factory has proper, clean and organized storage area of critical tooling (i.e. injection moulds) with labeled shelves.
1.1.7 Factory has proper documentation and updated inventory of machines, tools, spare parts and equipments.
1.1.8 Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines.
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