山东宏*农业机械制造有限公司  Wal-Mart验厂 于8月6日正式启动

山东宏*农业机械制造有限公司 经营范围：农机维修、农机销售、农机配件、农机回收报废拆解；农机配件农业机械生产、研发、销售；农业机械配件加工、销售；渔网生产销售；备案范围内的进出口业务

该公司8月6日与我司正式签订咨询服务合同，8月6日我司何老师在该公司正式开始 Wal-Mart验厂 项目的咨询辅导工作。

FCCA Quality System Audit Outline质量体系审核纲要  (非电器类杂货)

1.0  Factory Facilities and Environment生产设施和环境

1. Are lighting sufficient in the following key areas?  以下关键区域光度是否足够？

 检验区

  1.1.   Inspection Areas  

  1.2.   Production  Areas生产区域

  1.3.   Packaging包装区域    

  1.4.  Warehouse/Storage and Loading Areas仓库/存储和装载区

2. The facility maintains clean and organized production, finishing and packing areas.   工厂的生产，成品和包装区域保持干净和有序的生产

3. Facility has separate inspection area for each department with inspection tables and proper ventilation. 工厂每个部门有独立的检验区域，有检验桌和适宜的通风。

4. Facility has documented and adequate pests control program which includes frequent inspections. (in-house or 3rd party)   工厂有文件化的和足够的害虫控制程序和检验记录（内部或第三方）

5. Facility has documented moisture control program which includes frequentinspections. [Mandatory for factories producing products with solid wood & composite wood parts]    工厂有文件化的湿度控制程序及检验记录[对于生产实木及复合木制品的工厂的强制要求]    

6. Are storage conditions appropriate and adequate for raw material, WIP, finished products to avoid deterioration of quality or safety? Especially for sensitive materials/components.  For example, for IC storage. Does factory have good environmental control on temperature, humidity, etc.?  来料,半成品，成品的的储存环境是否适宜和充足以避免物料的质量或安全性降级退化,尤其对敏感材料或部件。 比如 IC的存储。 工厂对温度，湿度等是否有良好的环境控制。

7. No broken windows or leaking roofs that may result to product contamination was observed during Audit.  没有破碎的窗子或漏的屋顶，其可能导致审核中发现产品被污染。

8. Factory implements strict sharp tools control procedure to prevent scissors, knives,blades, broken glasses and needles tto be mixed with product.

工厂是否建立了严格的利器控制程序，以防剪刀，刀具，刀片，碎玻璃，针混入产品。

9. Factory implements a broken needle control process [Applies for products thatrequires sewing and/or those used in ticketing or Kimble guns for tags]  工厂实施断针控制过程。（适用于产品有缝制工序，标枪工序）。

10. Factory has metal detecting unit (Airport System) and located at the right finishing area and is enclosed and secured and have regular calibration records  [Scoring will not apply (N/A) if factory does not need this machine]  工厂有金属验针设备（机场式）并置于合适的成品区，此区域隔离，安全，金属验针设备有定期的校准记录  [如果工厂不需要这个设备,分数就打 N/A]

11. Does the plant have a "back up" power supply available that will allow production to continue in case of power failure  工厂是否有备用电源以便停电时生产可以继续