(严重) 工厂是否实行严格的利器控制程序，以防止剪刀、小刀、刀片、碎玻璃及针等混入产品中。

1.1 Machine Calibration and Maintenance机器校准和维护

1.1.1 Factory has documented system and procedure for scheduled equipment cleaning and repairs.

工厂是否有书面的文件系统和程序计划安排设备的清洁及维修。

1.1.2 Factory machines and equipments appear to be clean and in good running condition.

工厂的机器和设备是否清洁及运行良好。

1.1.3 Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule.

机器、设备和工具是否有最近的维护/校准日期及计划日期的标识。

1.1.4 Machines, equipments and tools that need to be repaired are properly labeled to avoid accidental use.

需要维修机器、设备和工具是否有维修标识以避免意外使用

1.1.5 Factory has proper, clean and organized storage area of critical tooling (i.e. injection moulds) with labeled shelves.

工厂是否有适当，整洁的存储区域储存关键模具(比如:注射模具), 并且放在有标识的架子上。

1.1.6 Factory has proper documentation and updated inventory of machines, tools, spare parts, and equipments.

工厂有适当的机器、工具、零部件和设备的库存文件，并保持更新。

1.1.7 Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines.