沃爾瑪驗(yàn)廠Chuangsheng Csr
192016-3
沃爾瑪FCCA質(zhì)量體系審核綱要，二
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：1877次
沃爾瑪驗(yàn)廠FCCA質(zhì)量體系審核綱要(二)
2.0 Quality Management System質(zhì)量管理體系
2.0.1 Factory has established Quality Management System that is appropriate to their products and procedures. 工廠建立適合產(chǎn)品和程序質(zhì)量管理體系。2.0.2 Workers & Supervisors are familiar to these quality policies and objectives. 工人與主管所熟悉的這些質(zhì)量的政策和目標(biāo)。
2.0.3 Factory has documented customer complaint system and documented recall program. 工廠已記錄了顧客投訴體系，并記錄召回計(jì)劃。
2.0.4 (Critical) Factory QC team is independent from Production division. (重要)工廠QC團(tuán)隊(duì)是獨(dú)立于生產(chǎn)部門。
2.0.5 Production management and QC team discuss and work together in solving Quality issues/ concerns. (Documented) 生產(chǎn)管理和QC團(tuán)隊(duì)討論和共同努力在解決質(zhì)量問題/關(guān)注的問題。（記錄）
2.0.6 Factory has systems and procedures in place to control the risk of physical, chemical and biological contamination that may damage the product and personnel as well. 工廠有制度和程序能控制物理、化學(xué)和生物污染風(fēng)險(xiǎn)，可能會(huì)損害產(chǎn)品和人員。
2.0.7 Factory conducts risk assessments to identify hazards from chemicals, raw materials, process equipments and tools. 工廠進(jìn)行風(fēng)險(xiǎn)評估，以識(shí)別危險(xiǎn)化學(xué)品、原材料、工藝設(shè)備和工具。料、真皮及合成聚氨酯/聚氯乙烯、裝飾及配件按批號(hào)儲(chǔ)存。
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