工厂是否有文件程序和参考样品以确保来料符合规格。

3.0.7 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items.

(严重) 工厂是否建立起适当的物料控制体系, 以隔离不合格的原材料及避免意外污染?

3.0.8 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement.

工厂是否分离良品与不良材料，并标识所需更换的不良材料。

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

3.0.10 Materials, components, and accessories are properly stacked and identified with tags / labels and off the floor.

材料、部件和配件是否妥善堆放并有标牌/标签,且与地板隔离。

3.0.11 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.

(严重) 化学品和保养的物质是否妥善标识和储存，以防止污染的风险。

3.0.12 Does factory have a documented supplier selection and approval process?

工厂是否有书面的供应商的的选用和认可流程?

3.0.13 Does factory track, evaluate and document material’s supplier reliability (performance)?

工厂是否跟踪及评估物料供应商的可信度(表现)并记录在案?