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WAL-MART验厂---质量体系审核纲要--- 质量管理体系(下)


2.0  Quality Management System 质量管理体系(下)




11.  Does factory have a valid timber control system / process?  [Mandatory for factories producing products with wood & plant components to ASDA]

工厂是否有一有效的木材控制体系/过程?

[此项为销售到 ASDA 的有木材和植物部件的产品生产的工厂的强制要求]



12.   Does factory have control system in place to comply with the requirements of theLACEY 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]

工厂是否有控制系统以满足雷斯法案的要求,并且已经实施应有的关注以确保供给 WM的产品中含有的木材/植物材料的产地来源是合法的?

[此项为销售到WMUS 的有木材的产品生产的工厂的强制要求]



13.  Does factory have control system in place to comply with the CARB requirement 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]

工厂是否建立了符合 CARB 要求满足加利福尼亚的空气有毒控制措施的控制系统?  

[此项为销售到 WMUS的有任何复合加工木材的产品生产的工厂的强制要求]



14.  Has the factory registered the Law Labels in GRS (Global Registration Services)? [Mandatory WMUS requirement for all Upholstered and Stuffed Articles]

NOTE: Applicable only for existing factories.  New factory is exempted (N/A) for this requirement during the Initial Pre-Qualification Audit.  

工厂是否在 GRS(全球登记服务)上有登记了法律标?  

[此项为销售到 WMUS的有填充物的工厂的强制要求] 注意:适用于旧工厂。新工厂不适用。


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