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中國驗廠中心
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| 您現在的位置 >> 中國驗廠中心 >> Wal-mart >> 詳細內容 |
| 沃爾瑪FCCA驗廠條款（三） |
| [ 發布時間:2009/9/28 19:45:54 ] |
3.0 Incoming Materials Control
3.0.1 Proper first in-first out (FIFO) system on materials are practiced.
3.0.2 Factory has procedures for quality inspection on incoming raw materials, accessories and components.
3.0.3 Incoming and outgoing material quantities are monitored and documented.
3.2.4 Factory has specifications for purchased materials.
3.2.5 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.
3.2.6 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items.
3.2.7 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement.
3.2.8 Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding.
3.0.9 Materials, components and accessories are properly stacked and identified with tags / labels and off the floor.
3.0.10 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.
3.0.11 Color relevant materials such as fabrics, genuine leather and synthetic PU/ PVC, trims and accessories are sorted by lot numbers. |
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