FCCA Quality System Audit Outline

FCCA質量體系審核綱要

                                                             (Quality System part質量體系部分)

Factory Quality System工廠質量體系

1.0 Factory Facilities and Environment工廠設施和環境

1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas?

在生產，修理，加工，檢驗，包裝及裝載的區域是否有足夠的照明？

1.0.2 The facility maintains clean and organized production, finishing and packing areas.

工廠是否保持清潔,在生產，加工和包裝區域是否有秩序?

1.0.3 Facility has separate inspection area with inspection table and proper ventilation.

工廠是否有單獨的檢驗區與檢驗臺并且通風良好?

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

工廠是否有害蟲/霉菌和濕度的控制程序文件? 是否有經常巡查(公司內部或第三方檢查)?

1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit.

在審核其間有沒有發現窗戶破損及房頂漏水可能導致產品污染

1.0.6 (Critical) Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses, and needles to be mixed with product.www.dgcsr.com