2019年最新的walmart質量技術驗廠fcca中英文審核指南

1、2019年最新的Walmart質量技術驗廠FCCA中英文審核指南PleasePleaseensureensurethatthatallallitemsitemshighlightedhighlightedwithwiththetheCAMERACAMERAiconiconhavehavepicturespicturestakentakenkeptkeptfffuturefuturereference.reference.PhotosPh

2、otosododallallNCsNCswillwillbebeincludedincludedininthetheFinalFinalAuditAuditReptRept拍照，保留以供未來參考，拍照，保留以供未來參考，NCNC要體現(xiàn)在報告里要體現(xiàn)在報告里AllAllitemsitemshighlightedhighlightedwithwithPAPERPAPERIconIconrefersreferstotoDOCUMENTSDOC

3、UMENTSthatthatmustmustbebecheckedcheckedreviewedreviewedduringduringthetheaudit.audit.AuditsAuditsmaymayrequestrequestffhardhardcopiescopiesfromfromthethefactyfactyofofcertaincertaindocumentsdocumentstototaketakewithwith

4、themthemififtheytheydeemeddeemedititisisnecessarynecessarytotoserveserveasasadditionaladditionalsupptingsupptingevidencesevidencesofoftheirtheirauditauditfindings.findings.ButButreferencereferencedocumentsdocuments(photo

5、copypicture)(photocopypicture)ofofallallNCsNCsmustmustbebekeptkeptaddedaddedtotothetheFinalFinalAuditAuditReptRept審核員現(xiàn)場審核時需要包括這些內容，可以要求工廠提供復印件以備作為證據(jù)支持，審核員現(xiàn)場審核時需要包括這些內容，可以要求工廠提供復印件以備作為證據(jù)支持，NCNC所涉及的圖片或復印件的參考文件必須保留并所涉及的圖片或復

6、印件的參考文件必須保留并或體現(xiàn)在報告里?；蝮w現(xiàn)在報告里。RatingRatingGuidelinesGuidelines3210ParticularsParticulars細節(jié)細節(jié)EvidenceEvidenceWellWellDocumentedDocumentedControlledControlledEffectivelyEffectivelyImplementedImplemented有文件，有控制，有效實施有文件，有控制，有效

7、實施EffectivelyEffectivelyimplementedimplementedbutbutnotnotwellwellDocumentedDocumented有效實施但未適宜文件化有效實施但未適宜文件化DocumentedDocumentedbutbutPartiallyPartiallyImplementedImplemented文件化但部分實施文件化但部分實施NONOdocumentationdocumentation

8、notnotImplementedImplemented無文件無實施無文件無實施1.01.0FactyFactyFacilitiesFacilitiesEnvironmentEnvironment工廠設施和環(huán)境工廠設施和環(huán)境1.Arelightingsufficientinthefollowingkeyareas以下關鍵區(qū)域光度是否足夠？Factyhassufficientlightingnolessthan:Only80%lumina

9、tionoflightingnolessthan:Onlybetween50%to79%luminationoflightingwasobservedOnly49%lowerluminationoflightingwasobserved1.1.InspectionAreas檢驗區(qū)75100footcles(7501000lux)abovelessthan7575footcles(750lux)methan6060footcles(600

10、lux)lessthan6060footcles(600lux)methan3535footcles(350lux)Lessthan3535footcles(350lux)1.2.ProductionAreas生產(chǎn)區(qū)域5075footcles(500750lux)abovelessthan5050footcles(500lux)methan4040footcles(400lux)lessthan4040footcles(400lux)m

11、ethan3030footcles(300lux)Lessthan3030footcles(300lux)3.Facilityhasseparateinspectionareaffeacheachdepartmentdepartmentwithinspectiontablesproperventilation.工廠每個生產(chǎn)部門有獨立的檢驗區(qū)域，有檢驗桌和適宜的通風。Factyhasaseparateinspectionareafeach

12、departmentwithtablefcheckingitemswritingreptfENDLineQCInspection.InlineDupro(IPQC)couldconductinspectionusingwkingtableofwkers.Alsohavegoodventilation.工廠有在每個生產(chǎn)部門設獨立的檢驗區(qū)域，有桌子供給FQC檢驗員檢驗和寫檢驗報告，IPQC可以使用工人的工作臺面實施檢驗。而且通風良好。Fac

13、tyhasaseparateinspectionareafeachdepartmentwithtablefcheckingitemswritingreptfENDLineQCInspection.InlineDupro(IPQC)couldconductinspectionusingwkingtableofwkersbutventilationisnotsocomftable.工廠有在每個生產(chǎn)部門設獨立的檢驗區(qū)域，有桌子供給FQC檢驗員

14、檢驗和寫檢驗報告，IPQC可以使用工人的工作臺面實施檢驗。但通風不良。FactyhasaseparateinspectionareafeachdepartmentfcheckingitemswritingreptfENDLineQCInspection.InlineDupro(IPQC)couldconductinspectionusingwkingtableofwkersbutbothtableventilationarenotsuf

15、ficient.工廠有在每個生產(chǎn)部門設獨立的檢驗區(qū)域，有桌子供給FQC檢驗員檢驗和寫檢驗報告，IPQC可以使用工人的工作臺面實施檢驗。但桌子和通風都不夠。Factydoesnothaveaseparateproperinspectionarea.Notablepoventilation.工廠沒有獨立的或何時的檢驗區(qū)域，無桌子，且通風不良。4.Facilityhasdocumentedadequatepestspestscontrolco

16、ntrolprogramprogramwhichincludesfrequentinspections.(inhouse3rdparty)工廠有文件化的和足夠的害蟲控制程序和檢驗記錄（內部或第三方）Factyhasaproperpestcontrolprogramrecdsofinspectionswithwithminimumminimumfrequencyfrequencyofoftwicetwiceayearyearisisdoc

17、umenteddocumentedeffectivelyeffectivelymonitedmonitedimplementedimplemented有害蟲控制程序有害蟲控制程序每年至少每年至少2次的蟲害控制，有次的蟲害控制，有記錄，且實施有效（無害蟲痕記錄，且實施有效（無害蟲痕跡比如蚊蟲尸體，蜘蛛網(wǎng)）比如蚊蟲尸體，蜘蛛網(wǎng)）Factyimplementspestcontrolprogramwithwithminimumminimumfr

18、equencyfrequencyofoftwicetwiceayearyearbutbutisisnotnotproperlyproperlydocumenteddocumented有害蟲控制程序有害蟲控制程序每年至少每年至少2次的蟲害控制，實次的蟲害控制，實施有效，但記錄不完整施有效，但記錄不完整Factyhasaproperdocumenteddocumentedpestcontrolprogramrecdsofinspection

19、swithwithminimumminimumfrequencyfrequencyofofonceonceayearyearbutbutisisnotnoteffectivelyeffectivelymonitedmonitedimplementedimplemented有害蟲控制程序有害蟲控制程序每年至少每年至少1次的蟲害控制，但次的蟲害控制，但沒有有效監(jiān)督和實施沒有有效監(jiān)督和實施Factydoesnothaveanypestscon