FactoryQuality System工厂的质量体系

1.0 Factory Facilities andEnvironment工厂设施和环境

1.0.1 Thereis sufficient lighting on: Production, revising, finishing, inspection, packingand loading areas? 足够的照明上：生产，返工，加工，检验，包装及装载的区域？

1.0.2 Thefacility maintains clean and organized production, finishing and packing areas.

     工厂保持清洁和有组织的生产，加工和包装领域。

1.0.3Facility has separate inspection area with inspection table and properventilation.

     工厂有单独的检验区与检验台并且适当的通风设备。

1.0.4Facility has documented pests/mildew and moisture control program, whichincludes frequent inspections. （In-house or 3rd party）

    工厂已记录害虫/霉菌和湿度的控制程序，其中包括经常巡查。（在公司内部或第三方）

1.0.5 Nobroken windows or leaking roofs that may result to product con*****ination wasobserved during audit. 没有打破窗户或屋顶漏水，可能导致产品污染的观察审核期间。

1.0.6 Factoryhas metal detecting unit. （Scoring will not apply （N/A） if factorydoes not need this machine.） 工 厂有金属检测单位。

1.0.7 （Critical） Factory implements strict sharp tools control procedure to preventscissors, knives, blades, broken glasses and needles to be mixed with product.

　　（重要）工厂实行严格的尖锐工具控制程序，以防止剪刀、刀、刀片、碎玻璃和针头，以混合的产品。

1.0.8 Factory has back-up power supplyavailable. “Generator” 工厂有后备电力供应。“发电机”

1.1 Machine Calibration and Maintenance机器校准和维护

1.1.1 Factory machines and equipments are appropriate toproduce Wal-Mart products. 工厂的机器和设备是适合的生产沃尔玛的产品。

1.1.2  Factory hasdocumented system and procedure for scheduled equipment cleaning and repairs. 工厂有文件体系和程序，预定设备清洗和维修。

1.1.3 Factory machines and equipments appear to be clean and in good runningcondition.

  工厂的机器和设备显示是清洁和良好的运行状态。

1.1.4 Machines, equipments and tools are properlylabeled with date of last maintenance/calibration and schedule. 机器、设备和工具有适当的标识最后维修/校准日期及进度表。

1.1.5 Machines, equipments and tools that needs to berepaired are properly labeled to avoid accidental use. 机器、设备和工具需要维修时有标识以避免意外使用。

1.1.6 Factory has proper, clean and organized storagearea of critical tooling （i.e. injection moulds） with labeled shelves. 工厂有适当的，清洁的和有组织的存储区域的关键模具（即注射模）与标识的货架上。

1.1.7 Factory has proper documentation and updatedinventory of machines, tools, spare parts and equipments. 工厂有适当的文件和更新库存机器、工具、零部件和设备。