3.0Incoming Materials Control进料控制

3.0.1 Properfirst in-first out （FIFO） system onmaterials are practiced.物料实施先进先出（FIFO）体系

3.0.2 Factoryhas procedures for quality inspection on incoming raw materials, accessoriesand components. 工厂有对进仓原物料、配件和部件质量检验的程序。

3.0.3Incoming and outgoing material quantities are monitored and documented. 进料和出货的物料的数量进行监测和记录。

3.2.4 Factoryhas specifications for purchased materials. 工厂有采购物料规范。

3.2.5 Factoryhas documented process and reference samples that ensure incoming raw materialsconform to specifications. 工厂有文件程序和参考样品以确保进仓原料符合规格。

3.2.6 （Critical） Factory has proper system onmaterial segregation to avoid accidental con*****ination from rejected items. （重要）工厂已适当的对物料隔离体系，不合格的项目隔离以避免意外污染，

3.2.7 Factoryproperly separate good quality items from rejects and identifies non-conforming（rejects） materials for replacement. 工厂适当隔离良品（不良品）,并确定不良品（拒绝）更换。

3.2.8Facility's storage areas have sufficient lighting, well ventilated and cleansurrounding. 厂房的存储区域周围有足够的照明、通风和清洁。

3.0.9Materials, components and accessories are properly stacked and identified withtags / labels and off the floor. 材料、部件和配件的妥善堆放并有标记/标签并与地板隔离。

3.0.10 （Critical） Chemicals and maintenancesubstances are properly marked and stored to prevent risk of con*****ination. （重要）化学品和维修的物质妥善标识和储存，以防止污染的风险。

3.0.11 Colorrelevant materials such as fabrics, genuine leather and synthetic PU/ PVC,trims and accessories are sorted by lot numbers. 颜色有关的材料如布料、真皮及合成聚氨酯/聚氯乙烯、装饰及配件按批号储存。