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1、FCCAQualitySystemAuditOutline質(zhì)量體系審核綱要(非電器類雜貨)1.0FactoryFacilitiesandEnvironment生產(chǎn)設(shè)施和環(huán)境1.Arelightingsufficientinthefollowingkeyareas?以下關(guān)鍵區(qū)域光度是否足夠？1.1.InspectionAreas檢驗區(qū)1.2.ProductionAreas生產(chǎn)區(qū)域1.3.Packaging包裝區(qū)域1.4.Warehouse/StorageandLoadingAreas倉庫/存儲和裝載區(qū)2.Thefacilitymaintainscleanandorganized
2、production,finishingandpackingareas.工廠的生產(chǎn)，成品和包裝區(qū)域保持干凈和有序的生產(chǎn)3.Facilityhasseparateinspectionareaforeachdepartmentwithinspectiontablesandproperventilation.工廠每個部門有獨立的檢驗區(qū)域，有檢驗桌和適宜的通風(fēng)。4.Facilityhasdocumentedandadequatepestscontrolprogramwhichincludesfrequentinspections.(in-houseor3rdparty)工廠有文件化的
3、和足夠的害蟲控制程序和檢驗記錄（內(nèi)部或第三方）5.Facilityhasdocumentedmoisturecontrolprogramwhichincludesfrequentinspections.[Mandatoryforfactoriesproducingproductswithsolidwood&compositewoodparts]工廠有文件化的濕度控制程序及檢驗記錄[對于生產(chǎn)實木及復(fù)合木制品的工廠的強制要求]6.Arestorageconditionsappropriateandadequateforrawmaterial,WIP,finishedproduct
4、stoavoiddeteriorationofqualityorsafety?Especiallyforsensitivematerials/components.Forexample,forICstorage.Doesfactoryhavegoodenvironmentalcontrolontemperature,humidity,etc.?來料,半成品，成品的的儲存環(huán)境是否適宜和充足以避免物料的質(zhì)量或安全性降級退化,尤其對敏感材料或部件。比如IC的存儲。工廠對溫度，濕度等是否有良好的環(huán)境控制。7.Nobrokenwindowsorleakingroofsthatmayre
5、sulttoproductcontaminationwasobservedduringAudit.沒有破碎的窗子或漏的屋頂，其可能導(dǎo)致審核中發(fā)現(xiàn)產(chǎn)品被污染。HLNon-ElectricalFCCAOutlinev1.0(CN-EN)_07Nov2013Page1of128.Factoryimplementsstrictsharptoolscontrolproceduretopreventscissors,knives,Criticalblades,brokenglassesandneedlestobemixedwithproduct.關(guān)鍵點工廠是否建立了嚴(yán)格的利器控制程序，以
6、防剪刀，刀具，刀片，碎玻璃，針混入產(chǎn)品。Critical9.Factoryimplementsabrokenneedlecontrolprocess[Appliesforproductsthatrequiressewingand/orthoseusedinticketingorKimblegunsfortags]關(guān)鍵點工廠實施斷針控制過程。（適用于產(chǎn)品有縫制工序，標(biāo)槍工序）。10.Factoryhasmetaldetectingunit(AirportSystem)andlocatedattherightfinishingareaandisenclosedandsecured
7、andhaveregularcalibrationrecordsCritical[Scoringwillnotapply(N/A)iffactorydoesnotneedthismachine]關(guān)鍵點工廠有金屬驗針設(shè)備（機場式）并置于合適的成品區(qū)，此區(qū)域隔離，安全，金屬驗針設(shè)備有定期的校準(zhǔn)記錄[如果工廠不需要這個設(shè)備,分?jǐn)?shù)就打N/A]11.Doestheplanthavea"backup"powersupplyavailablethatwillallowproductiontocontinueincas
