工廠是否進行風險評估，以識別化學品、原材料、工藝設備和工具中帶來的危害。

2.0.8 Is factory accredited with any international, national or customer quality standards association (e.g. ISO 9001, etc.)?

工廠是否取得了國際的, 國家的或客戶的質量標準組織認證證書(例如: ISO 9001證書, 等.)?

3.0 Incoming Materials Control來料控制

3.0.1 Has the factory taken adequate measures to assure raw materials conformance to required specifications before use?

工廠是否檢測原物料以確認是否與要求的明細規格一致?

3.0.2 Proper first in-first out (FIFO) system on materials are practiced.

工廠是否實施物料先進先出(FIFO)體系。

3.0.3 Factory has procedures (instructions, guidelines, and documented records) for quality inspection on incoming raw materials, accessories, and components.

工廠是否有進倉原物料、配件和部件的質量檢驗程序, 作業指導書, 及記錄文件。

3.0.4 Is needed testing equipment available, and maintained in good condition?

所需的來料測試儀器是否配備及保持在一個良好的狀態?

3.0.5 Are raw materials properly labeled, stored, and traceable?

所有的原物料是否有合適的標識, 儲存及可溯性？

3.0.6 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.