沃尔玛FCCA验厂文件清单

FactoryDocumentationPreparationResource

 ISOCertification/ISO证书

ICTICertification/ICTI证书

Document(s) /文件

C-TPAT-GSVCertification/C-TPAT-GSV证书

Formaldocumentedsystemtocontroldocumentrevision,distributionandmaintenance

控制文件的修订、分发及维护的系统文件

Documentedsystemtodefinestorage,protectionandretentionof qualityrecords

规定质检记录的存放、保护及归档的文件

DocumentedProductionprocedures/instructionsforallprocesses

各步骤的生产程序以及生产作业指导书

DocumentedInspectionprocedures/instructionsforallstagesofproduction

各生产步骤的检验程序以及检验作业指导书

Documentedpre-productionmeetingprocess/产前会议程序

Pre-productionmeetingrecords/产前会议记录 DocumentedPilot/TestRunprocess/试产程序 DocumentedPilot/TestRunresults/试产结果

Documentedfactorydeliveryperformancerecords/工厂的交期达成率 Documentedpreventativemaintenanceprocessforallfactoryequipment 所有工厂设备的维护程序

Training/培训

DocumentedtrainingprogramforQCInspectorsonQCProcesses/QC的培训程序 DocumentedtrainingprogramforMaintenanceWorkers/维修工人的培训程序 DocumentedtrainingprogramforProductionWorkers/生产工人的培训程序

FactoryOrganizationalChart/工厂组织架构图

FactoryQC Shiftschedule/工厂QC的轮班制度

Daily/Weeklyqualitygoalsandresults/每日或每周的质量目标及结果

FactoryDefectClassificationList/产品瑕疵等级分类清单 QualityControlMeetingschedule/质量控制会议制度 QualityControlMeetingresults/质量控制会议记录 MaintenanceWorkerspersonnelfiles/维修工人个人档案 QCInspectorspersonnelfiles/QC员个人档案

Productionworkerspersonnelfiles/生产工人个人档案

Material/SupplierManagement/物料与供应商管理

Documentedinventoryprocessformonitoring/documentingincoming/outgoingmaterial

监控或记录进出物料的库存程序

Documentedprocessforreviewingall incomingrawmaterial,components,sub-assemblies conformtoSpecifications,QualityStandards 原材料、零部件及配件的规格、质量标准检查程序

Documentedprocessforreviewingall incomingrawmaterial,components,sub-assemblies conformtoSpecifications,QualityStandards 原材料、零部件及配件的规格、质量标准检查程序

Documentedprocessforreviewingall incomingpackagingmaterialunder lightbox

在灯箱下对所有进厂包装材料的对色检查程序

Recordsofnon-conformingpackagingstatusanddisposition/不合格包装的处理记录 Supplierperformanceandreliabilitydocumentation/供应商交货合格率和可靠性记录 Non-conforming/rejected rawmaterial,inprocessproduct,finishedproductdisposition records/不合格或拒收的原材料、半成品及成品的处理记录

Documentedprocessforproperstorageandhandlingofhazardouschemicals

有害化学品的正确储存及使用程序

Documentedprocessforproperstorageandhandlingofdyes/inks

染料或油墨的正确储存及使用程序

Documentedprocessforproperpackaging/handlingofproductgoingtoaSub-contractor

外加工产品的正确包装、处理程序

Documentedprocessforinventorying,reconcilingandinspectingproductreceivedfrom sub-contractor/外加工产品回厂的核数、检验、及入库程序

InventoryandInspectionrecordsofproductreceivedfrom sub-contractor.

外加工产品回厂的库存及品检记录

Documentationof sub-contractorQCcontrols,performanceresults,etc.

外加工产品的品质控制及考核记录，等等

Documentedprocessforinspectingincomingtrims,sundries,hangtages,ect.

辅料、配件、吊牌的检验程序，等等

Documentedresultsof incomingtrims,sundries,hangtagsinspections.

辅料、配件、吊牌的检验记录

Documentedrecordsoftrims,sundries,hangtagreleaseform storageroomtoproduction

辅料、配件、吊牌的领发料记录

Laboratory/实验室

Lightboxmaintenance,calibrationinspectionresults/对色灯箱的维护、校验记录 Documentation/CertificationoftrainingforLabTechnicians 实验室技术员的培训文件或证书

Recordsofcolorvisiontestingforalllabpersonnelresponsibleforcolorevaluation

实验室所有负责颜色评估人员的色觉能力测试记录

TestingresultsofallThirdPartyLab/Internaltestingresults

第三方实验室或工厂内部的测试结果

Sewing/ ProductionFloor/车缝/生产车间

Documentedprocessforreconcilingsecondqualityproduct/次品的核对程序

Documentedprocessforinlineinspections/现场线检程序

Documentedresultsof inlineinspections/现场线检结果

DocumentedprocessforDuringProductionfinishedgoodsinspections

成品生产中的检验程序

DocumentedresultsofDuringProductionfinishedgoodsinspections

成品生产中的检验结果

DocumentedprocessforFinalRandomInspectionoffinishedgoodsincludingpackaging andcartons/成品包括包装和纸箱的抽检程序

DocumentedresultsofFinalRandomInspectionfinishedgoodsinspections

成品的终期抽检结果