工厂是否进行风险评估，以识别化学品、原材料、工艺设备和工具中带来的危害。

2.0.8 Is factory accredited with any international, national or customer quality standards association (e.g. ISO 9001, etc.)?

工厂是否取得了国际的, 国家的或客户的质量标准组织认证证书(例如: ISO 9001证书, 等.)?

3.0 Incoming Materials Control来料控制

3.0.1 Has the factory taken adequate measures to assure raw materials conformance to required specifications before use?

工厂是否检测原物料以确认是否与要求的明细规格一致?

3.0.2 Proper first in-first out (FIFO) system on materials are practiced.

工厂是否实施物料先进先出(FIFO)体系。

3.0.3 Factory has procedures (instructions, guidelines, and documented records) for quality inspection on incoming raw materials, accessories, and components.

工厂是否有进仓原物料、配件和部件的质量检验程序, 作业指导书, 及记录文件。

3.0.4 Is needed testing equipment available, and maintained in good condition?

所需的来料测试仪器是否配备及保持在一个良好的状态?

3.0.5 Are raw materials properly labeled, stored, and traceable?

所有的原物料是否有合适的标识, 储存及可溯性？

3.0.6 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.