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walmalt验厂|沃尔玛质量验厂|WM产能验厂2013最新要求

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工厂QC检验是否按照AQL抽样检验标准或按照工业标准.

4.0.13 Factory performs 100% functionality check on final products?

工厂对最终产品有没有实施100%功能性检查?

4.0.14 Does factory use corrective actions and root cause analysis methods? (Please provide examples)

工厂是否使用纠正措施和根本原因分析方法?(请提供例子)

4.0.15 Does factory have guidelines in place to ensure packaging is correct for product?

工厂是否有工作指引以确保产品包装是正确的?

4.0.16 Does packing area have enough space to perform packing functions properly? Is it clean and organized?

包装区是否有足够的空间用来履行包装职能?是否清洁和有秩序?

4.0.17 Packed cartons are stored in enclosed area not exposed to sunshine and wet weather. 包装纸箱是否储存在封闭区域内, 没有暴露于阳光和潮湿天气。

4.0.18 Does factory track and document on-time ship performance?

工厂是否有跟踪和记录准时出货的表现?

  

5.0 In-House Lab-Testing内部实验室测试

5.0.1 Does factory perform in-house lab testing and are facilities appropriately equipped? (Please refer to the FCCA attachment for in-house lab testing requirements.)

工厂是否执行内部实验室测试和配备适当设施(请参考FCCA 内部实验室测试要求的附页)?

5.0.2 All gauges and test equipments have valid calibrations.

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