工廠是否有文件程序和參考樣品以確保來(lái)料符合規(guī)格。

3.0.7 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items.

(嚴(yán)重) 工廠是否建立起適當(dāng)?shù)奈锪峡刂企w系, 以隔離不合格的原材料及避免意外污染?

3.0.8 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement.

工廠是否分離良品與不良材料，并標(biāo)識(shí)所需更換的不良材料。

3.0.9 Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 廠房的存儲(chǔ)區(qū)域是否有足夠的照明、通風(fēng)和清潔。

3.0.10 Materials, components, and accessories are properly stacked and identified with tags / labels and off the floor.

材料、部件和配件是否妥善堆放并有標(biāo)牌/標(biāo)簽,且與地板隔離。

3.0.11 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.

(嚴(yán)重) 化學(xué)品和保養(yǎng)的物質(zhì)是否妥善標(biāo)識(shí)和儲(chǔ)存，以防止污染的風(fēng)險(xiǎn)。

3.0.12 Does factory have a documented supplier selection and approval process?

工廠是否有書(shū)面的供應(yīng)商的的選用和認(rèn)可流程?

3.0.13 Does factory track, evaluate and document material’s supplier reliability (performance)?

工廠是否跟蹤及評(píng)估物料供應(yīng)商的可信度(表現(xiàn))并記錄在案?