WAL-MART验厂---质量体系审核纲要--- 进料控制（下）

10. Factory has proper system on material segregation to avoid accidental contamination from

rejected items. These are stored in the designated Quarantine area

工厂是否有适宜的物料隔离系统以避免拒收物料的意外污染。拒收物料挡在指定的隔离区。

11.Does the factory review, determine and record the disposition of rejected raw material,

i.e. Return to raw material supplier, Deviate to Use, Rework, Scrap?

  工厂是否评估，确定和记录不合格品的处理。也就是退回供应商，降级使用，返工，报废。

12. Materials, components and accessories are properly stacked and identified with tags / labels

and off the floor.

  原料，半成品，成品堆叠摆放，标识，和未直接放地上

13. Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.

   化学品和保养物质的标识和存储以防止污染的风险

14.  Does factory have documented REACH document control system? [ASDA requirement]

    是否有文件化的 REACH 文件控制体系？[ASDA 要求]

15. If applicable, Fire Resistant (FR) foam/filling (fibers)  material shall have independent test certificates,

and factory properly segregate Fire Resistant Foam/Filling (fibers) Material from non Fire Resistant Foam/Filling (fibers) Material      

FOR ASDA:  (Only applies  for Filled Bedding manufacturer except Mattress Protector & Duvet)

如适用，防火泡沫/填充物（纤维）材料应有独立的测试证书，并且工厂将防火材料和非防火材料适宜地隔离了。

ASDA:只适用于填充的床上用品生产商（除了床垫保护罩，羽绒被）