沃爾瑪FCCA驗(yàn)廠生產(chǎn)能力評(píng)估概括

4.0 Process and Production Control工序和生產(chǎn)控制

4.0.1 Does factory PD study and apply product safety features, evaluates patterns, moulds, and samples during product design and development?

產(chǎn)品設(shè)計(jì)和開發(fā)部門是否在產(chǎn)品設(shè)計(jì)及開發(fā)過程中研究與應(yīng)用產(chǎn)品安全特性,評(píng)估樣式、模具和樣品？

4.0.2 Factory has documented Quality procedures (QP) at each stage of operation.

驗(yàn)廠的工廠是否在每一個(gè)生產(chǎn)操作階段都有質(zhì)量程序文件。

4.0.3 Does factory conduct Pre-production meeting prior to start of production?

驗(yàn)廠的工廠在生產(chǎn)前是否進(jìn)行產(chǎn)前會(huì)議？

4.0.4 (Critical) Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting?

(嚴(yán)重) 在產(chǎn)前會(huì)議中有沒有審查及確認(rèn)嚴(yán)重的質(zhì)量問題和安全問題并記錄采取的改進(jìn)行動(dòng)？

4.0.5 Does factory conduct “pilot-run”, review product quality against specification sheet and document results with corrective actions prior to production?

驗(yàn)廠的工廠是否進(jìn)行“試生產(chǎn)”，根據(jù)產(chǎn)品規(guī)格明細(xì)檢討產(chǎn)品質(zhì)量, 并記錄在生產(chǎn)前的糾正行動(dòng)？

4.0.6 Was in house lab-testing performed on current production? (Request for test copies)

當(dāng)前生產(chǎn)有沒有實(shí)施內(nèi)部實(shí)驗(yàn)室測試？(要求測試記錄副本)

4.0.7 Does factory QC compare first piece samples with approval sample and specification sheet?

驗(yàn)廠的工廠QC是否根據(jù)客戶簽樣和產(chǎn)品規(guī)格表來制定首件樣品？

4.0.8 Are there adequate approved samples, first piece samples, reference samples, and work instructions to provide workers with proper guidelines?

是否有足夠的核準(zhǔn)樣品、首件樣品、參考樣品和作業(yè)指導(dǎo)書提供給工人做適當(dāng)?shù)闹敢?/p>

4.0.9 (Critical) Does Quality Control has authority to stop production if quality of products did not meet specification?

(嚴(yán)重) QC是否被授權(quán)當(dāng)產(chǎn)品質(zhì)量不符合規(guī)格時(shí)是否有權(quán)停止生產(chǎn)？

4.0.10 In-line inspections (IPQC) are performed by QC at every operation process.

在每一個(gè)操作過程是否由QC 執(zhí)行巡檢(IPQC)。

4.0.11 Is quality of item acceptable on current production? (Check 8 finished products taken from factory final inspected goods and check for major defects on the item.)

現(xiàn)行生產(chǎn)的產(chǎn)品質(zhì)量是否可以接受? (檢查8個(gè)已檢驗(yàn)的完成品是否有主要缺陷)

4.0.12 Factory QC inspects per standard AQL or as per industry standards.

驗(yàn)廠的工廠QC檢驗(yàn)是否按照AQL抽樣檢驗(yàn)標(biāo)準(zhǔn)或按照工業(yè)標(biāo)準(zhǔn).

4.0.13 Factory performs 100% functionality check on final products?

驗(yàn)廠的工廠對(duì)最終產(chǎn)品有沒有實(shí)施100%功能性檢查?

4.0.14 Does factory use corrective actions and root cause analysis methods? (Please provide examples)

驗(yàn)廠的工廠是否使用糾正措施和根本原因分析方法？(請?zhí)峁├?

4.0.15 Does factory have guidelines in place to ensure packaging is correct for product?

驗(yàn)廠的工廠是否有工作指引以確保產(chǎn)品包裝是正確的？

4.0.16 Does packing area have enough space to perform packing functions properly? Is it clean and organized?

包裝區(qū)是否有足夠的空間用來履行包裝職能？是否清潔和有秩序？

4.0.17 Packed cartons are stored in enclosed area not exposed to sunshine and wet weather. 包裝紙箱是否儲(chǔ)存在封閉區(qū)域內(nèi), 沒有暴露于陽光和潮濕天氣。

4.0.18 Does factory track and document on-time ship performance?

驗(yàn)廠的工廠是否有跟蹤和記錄準(zhǔn)時(shí)出貨的表現(xiàn)？

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