2009年沃尔玛给各供应商的验厂(ES、FCCA、GSV)新标准(5)

2009年沃尔玛给各供应商的验厂(ES、FCCA、GSV)新标准

3.2.7 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement. 工厂适当隔离良品(不良品)，并确定不良品(拒绝)更换。

3.2.8 Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 厂房的存储区域周围有足够的照明、通风和清洁。

3.0.9 Materials, components and accessories are properly stacked and identified with tags / labels and off the floor. 材料、部件和配件的妥善堆放并有标记/标签并与地板隔离。

3.0.10 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination. (重要)化学品和维修的物质妥善标识和储存，以防止污染的风险。

3.0.11 Color relevant materials such as fabrics, genuine leather and synthetic PU/ PVC, trims and accessories are sorted by lot numbers. 颜色有关的材料如布料、真皮及合成聚氨酯/聚氯乙烯、装饰及配件按批号储存。

4.0 Process and Production Control过程和生产控制

4.0.1 Does factory have work area only for Product Development? 工厂是否有产品开发工作区？

4.0.2 Does factory PD study and apply product safety features, evaluates patterns, moulds and samples during product design and development? 在产品设计和开发工厂产品开发的研究与应用是否有产品安全功能、评估模式、模具和样品？ 4.0.3 Does Product development includes packaging design and tests that conforms to industry standard (ISTA) 产品开发包括包装设计和测试以确保符合行业标准(ISTA)。

4.0.4 Does factory PD perform assembly time-study on product and develop easy ways to use for consumer benefit? 工厂产品开发在产品执行组装时间研究，产品开发和简便的方法使用的消费者受益呢？

4.0.5 Factory has documented Production procedures at each stage of operation. 工厂有每一个阶段的运作生产程序文件。

4.0.6 Factory has documented Quality procedures at each stage of operation. 工厂有每一个阶段的运作质量程序文件。 4.0.7 Does factory conduct Pre-production meeting prior to start of production?工厂是否实施进行生产前的预产会议？ 4.0.8 Are production and quality supervisors present during Pre-production meeting?目前在预产会议有生产和质量主管？ 4.0.9 (Critical) Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting? (重要)是至关重要的质量和安全检查、审查，确定，并采取行动加以改进记录在预产会议？ 4.0.10 Does factory conduct “pilot-run”, review product quality against specification sheet and document results with corrective actions prior to production?工厂是否进行“试运行”，检讨对产品质量的规格表和文件在纠正行动之前生产？ 4.0.11 Is quality of item acceptable on current production? (Check 3 or 4 completed products from production floor). 质量是可以接受的项目就目前的生产呢？(从生产区检查3或4个成品)。

4.0.12 Was in house lab-testing performed on current production? (Request for test copies)内部实验室测试是否实施当前生产测试？(要求测试的副本)

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