FCCA Quality System Audit Outline

FCCA质量体系审核纲要

                                                             (Quality System part质量体系部分)

Factory Quality System工厂质量体系

1.0 Factory Facilities and Environment工厂设施和环境

1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas?

在生产，修理，加工，检验，包装及装载的区域是否有足够的照明？

1.0.2 The facility maintains clean and organized production, finishing and packing areas.

工厂是否保持清洁,在生产，加工和包装区域是否有秩序?

1.0.3 Facility has separate inspection area with inspection table and proper ventilation.

工厂是否有单独的检验区与检验台并且通风良好?

1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. (In-house or 3rd party)

工厂是否有害虫/霉菌和湿度的控制程序文件? 是否有经常巡查(公司内部或第三方检查)?

1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit.

在审核其间有没有发现窗户破损及房顶漏水可能导致产品污染

1.0.6 (Critical) Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses, and needles to be mixed with product.www.dgcsr.com