合肥Walmart验厂审核纲要 黄山TARGET验厂标准评估

在Walmart验厂中，工厂产能FCCA质量体系是审核的重点之一，审核的主要内容清单如下：

(Quality System part质量体系部分)Factory Quality System工厂的质量体系

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? 足够的照明上：生产，返工，加工，检验，包装及装载的区域？ 

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

工厂保持清洁和有组织的生产，加工和包装领域。 

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

工厂有单独的检验区与检验台并且适当的通风设备。 

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

工厂已记录害虫/霉菌和湿度的控制程序，其中包括经常巡查。(在公司内部或第三方) 

1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit. 没有打破窗户或屋顶漏水，可能导致产品污染的观察审核期间。 

1.0.6 Factory has metal detecting unit. (Scoring will not apply (N/A) if factory does not need this machine.) 工厂有金属检测单位。 

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

(重要)工厂实行严格的尖锐工具控制程序，以防止剪、、片、碎玻璃和针头，以混合的产品。 

1.0.8 Factory has back-up power supply available. “Generator” 工厂有后备电力供应。“发电机”