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沃爾瑪驗(yàn)廠Chuangsheng Csr

72016-9

沃爾瑪質(zhì)量審核2016所需文件資料（二）
信息來源：驗(yàn)廠之家瀏覽次數(shù)：2424次

1. Does the factory have accredited Quality Management System in place with any

international, national or customer quality standards association(e.g. ISO 9001, etc.)?
工廠是否有認(rèn)可的 QMS ？
2. Does the factory have established Quality Management System (QMS) that is
clearly documented in their Quality Manual which follows ISO9001 or other
International Quality Standard that is appropriate to the products they manufacture?
工廠是否建立了質(zhì)量管理體系，是否按 ISO9001 或其他國際質(zhì)量標(biāo)準(zhǔn)要求的要求建立
了文件化的質(zhì)量手冊，其適宜于工廠的生產(chǎn)的產(chǎn)品
3. Workers & Supervisors are familiar to these quality policies and objectives.
員工和主管熟悉質(zhì)量方針和目標(biāo)
4. Factory has documented customer complaint system and documented recall
program.
工廠有文件化的客戶投訴體系和文件化的召回程序
Critical
關(guān)鍵點(diǎn)
5. Factory QC team is independent from Production division.
工廠 QC 小組是否獨(dú)立于生產(chǎn)部門
6. Does the factory have some type of listing to identify specific defects [similar to
Defect Classification List (DCL) or Critical-Major-Minor Defect List (CMM)] and is it
being used in their inspections?

工廠是否有缺陷分級（關(guān)鍵、主要、次要缺陷）清單，并用于檢驗(yàn)。

7. Production management and QC team discuss and work together in solving Quality
issues/ concerns. (Documented)
生產(chǎn)部門和 QC 部門是否討論和一起工作以解決質(zhì)量問題
8. Factory maintains effective traceability system that can determine immediate
source from raw material to finished product.
工廠保持著有效的可追溯系統(tǒng)，可以立即確定原料至成品的來源，
9. Factory has systems and procedures in place to control the risk (Risk
Assessment) of physical or chemical contamination that may damage/affect raw
materials, process, equipment & tools, products and personnel as well.
工廠是否有系統(tǒng)和程序以控制物理的，化學(xué)的污染的風(fēng)險(xiǎn)，其可能從原料，過程，設(shè)
備，工具，產(chǎn)品，人員考慮對產(chǎn)品和人員的風(fēng)險(xiǎn)
Critical
關(guān)鍵點(diǎn)
10. Have the factory been accredited by any well recognized certifying body? E.g.
FSC/PEFC? [Mandatory for factories producing products with wood & plant
components to ASDA]
工廠是否有認(rèn)可的木材認(rèn)證，比如 FSC/PEFC? [ 此項(xiàng)為銷售到 A ASDA 的有木材和植物
部件的產(chǎn)品生產(chǎn)的工廠的強(qiáng)制要求] ]
Critical
關(guān)鍵點(diǎn)
11. Does factory have a valid timber control system / process? [Mandatory for
factories producing products with wood & plant components to ASDA]
工廠是否有一有效的木材控制體系/ / 過程？[ [ 此項(xiàng)為銷售到 A ASDA 的有木材和植物部件的
產(chǎn)品生產(chǎn)的工廠的強(qiáng)制要求] ]
Critical
關(guān)鍵點(diǎn)
12. Does factory have control system in place to comply with the requirements of the
LACEY ACT, that they have exercised due care to ensure that the wood/plant
materials contained in products supplied to Wal-Mart are legally sourced from their
country of origin [Mandatory requirement for factories producing products with
wood materials to WMUS]
工廠是否有控制系統(tǒng)以滿足雷斯法案的要求，并且已經(jīng)實(shí)施應(yīng)有的關(guān)注以確保供給 WM
的產(chǎn)品中含有的木材/ / 植物材料的產(chǎn)地來源是合法的？
[ [ 此項(xiàng)為銷售到 S WMUS 的有木材的產(chǎn)品生產(chǎn)的工廠的強(qiáng)制要求] ]
Critical
關(guān)鍵點(diǎn)
13. Does factory have control system in place to comply with the CARB requirements
in compliance with the State of California's Airborne Toxic Control Measure (ATCM)?
[Mandatory requirement for factories producing products containing any
engineered wood products to WMUS]
工廠是否建立了符合 B CARB 要求滿足加利福尼亞的空氣有毒控制措施的控制系統(tǒng)？
[ [ 此項(xiàng)為銷售到 S WMUS 的有任何復(fù)合加工木材的產(chǎn)品生產(chǎn)的工廠的強(qiáng)制要求] ]