FM 查厂检查清单

ssunrise

不知有没有人做过FM，
我是工厂的QC，准备接受FM查厂，是做木制防火门的。
之前接受过UL，intertek的查厂，不知到FM有何不同。

第一部分

A．Approval Guide
批准指引
1.Is this site responsible for Approval Guide information? If No,provide name/contact/tel.number of responsible site on p.4.
这个工厂对应批准指引的信息吗？如果不是，在第四页上提供名称、联系电话和有效地址。

2．If Yes, are listings correct as shown in current Approval Guide/Specification Tested Listing & associated supplements?
如果是，下列批准指引/测试规格清单中的内容是否正确。

B．SUBCONTRACTING 转包合同
1．Since the last audit, has customer subcontracted or changed subcontractors who manufacture electrical components,assemblies,formulations, raw materials, (including hydraulic and transformer fluids) used in fm Approved products?
自从上次审查以后，客户是否分包或改变用于FM认可产品的电器部件、装配、配件、原材料、（包含液压油）分包商。
（If yes, provide name,address,and contact person of any other sites performing manufacturing operations and if applicable,specify the part number or formulation on p.4）
如果是，涉及任何在其它厂外进行的加工工序的工厂需提供名称、地址和联系人，并尽可能在第4页提供零配件号码或规格.

C．FM APPROVALS REQUIRED TESTING （MAY NOT BE APPLICABLE FOR ALL CUSTOMERS） FM要求的测试（尽管不是全部客户可适用的）
1.Were specified tests being performed on FM Approved products at time of audit?
在审核的时候，FM批准的产品是否执行规定的测试?
（If Yes,specify tests conducted and results ,if No,observe testing of similar products or review previous test results and/or test procedures for required tests,Specify findings below）
如果是，详细说明测试操作和结果，如果不是，观察测试类似的产品或者核查以前的测试结果以及/或测试程序，下面叙述调查结果.

2.Does manufacturer have written test procedures for the required tests?

(Identify below any new procedures by title/control number and date)
制造商有为了要求的测试写出程序流程吗？
按照名称/编号和日期，在下面注明新的的程序。

3．Are provisions for instruction &/or installation,maintenance,and operation of product in accordance with Approval Report(s)?
相关的（产品的介绍 、安装、维护和操作）条文是否符合FM认可报告?

D．FM APPROVAL MARK
FM认可标志
1．Are all outgoing shipments of approved products or materials properly marked with mfr’s name,address,model/type designation,and proper ratings?
所有经核准的外发货品或材料正确的冠以制造商的名字、地址、型号/类型和等级吗?


2.Is the audited location responsible for applying Approval mark?
(If No,state below which facility has responsibility)
审核所在地对应认可标签吗？
如果不是，在下面注明哪一个工厂负相关责任。

3.Is the Approval mark properly applied to all equipment/materials approved by FM Approvals?
经核准的标志适当的应用于所有FM认可的设备/原材料吗？

4.Describe method used to ensure that the Approval mart is applied only to Approved products.
描述过去如何确保认可的标志只被用于认可的产品上的方法。

5.If the Approval mark is applied before final lesting is completed, describe method used to ensure that the Approval mark is removed from any rejected products.
如果经核准的标志是使用于最终测试前，描述标签可以从不合格品上移除的方法。

ssunrise

E. critical drawings and documentation control 关键图纸和文件的管控。

1．Does the audited facility have responsibility for drawing and/or documentation control?
(If No,state below which facility is responsible and proceed to question E.4)
受核查工厂是否对文件、图纸负责。
如有不是，在下面注明哪一个工厂负相关责任，并继续转到问题E4。

2.Does audited facllity have documented procedures for control of critical drawings/formulations?
受核查工厂是否有成文程序控制关键图纸/工艺？

3.Do change procedures specify that all changes to critical drawings/formulations must be Approved by FM Approvals?
更改程序是否规定任何图纸/工艺的更改必须经过FM同意？

4.Are documentation levels and formulations in accordance with approval reports, audit manuals,797 forms,and/or critical document lists(if maintained for specific approval reports)?
文件水平和形式符合批准的报告,审核手册,797 表格,以及/ 或关键的文件目录?

5.List drawings that do not match FM Approvals revision levels on p.4. Provide drawing number,project ID number. FM Approvals revision and current revision.
在第4页上列出不符 FM批准的图纸，提供图纸号,工程编号。FM 批准的版本和现在的版本。

6.Review Customer Complaints. How many>核查客户投诉，数量

F. ISO9000 REGISTRATION    ISO 9000 认证

1.Is facility ISO9000 registered?   
（If Yes,obtain copy of certificate and send with audit report）
1.工厂做了ISO 9000 认证吗?   
（如果有，取得证书副本并附在审核报告上）
2．If ISO 9000 Registration is planned,please provide timetable,contact name and telephone number.
如果是计划了ISO9000认证，请提供时间表、联系人和电话号码。

G．quality procedures and inspection  质量手册和检查
（如果客户取得ISO9000认证，则不用填写如下问题）

1．Does customer have organized quality management system?
(If Yes, customer must have all of the following ,quality control representative, quality assurance manual and supporting written procedures)
客户有组织了质量管理制度吗?
(如果是的，客户一定有所有的下列各项 ,质量管理代表,质量认证手册及相关的书面程序)

2.Is product traceability documented from incoming inspection to finished product?
产品是否从进料检查到完成有文件上的追溯性。

3.Incoming Inspection (if applicable) 3.进料检验 (如果适用)

a) Are incoming shipments identified and checked for conformity with specifications?
进料是否被标识和检查以确认与规格相符。

b)Are non-conforming items identified and segregated?
是否标识与隔离不合格产品？

c)Are inspection procedures/records maintained and available for review?
是否有检查程序/记录可以被检查？

4.In-process Inspection (if applicable)
制程检查
A re inspection and test instructions available and used?
检验和测试指引是否有效及被执行。

5.Final inspection and test(if applicable)
5.最终检验和测试 (如果可适用)

a)        Are written final test and inspection procedures available and used?
最终测试和检验程序是否有效及被执行。

b)Are items identified indicating final acceptance?
有条文注明最终接受水准吗？

6.Are records maintained and available for review for all inspection/test operations?
全检/测试操作是否有记录及可以被复查。

H. EQUIPMENT CALIBRATION 设备校准
1．Is test equipment calibration traceable to national standards?
(If NO,describe basis used to determine accuracy)
测试设备校准是否可追溯于国家标准？
(如果不是，描述如何确定精度的原则)。

2.Do written calibration procedures exist?
写了校准程序吗？

3.Identify contractor(s) providing calibration service(s),if any.
注明提供核准服务的公司。

4.Are due date tags applied to equipment?(If No,describe tracking system)
有基于日期的标签贴到设备上吗(如果不是，描述追踪方法)