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Wal-Mart FCCA主要内容(仅供参考)
**Factory Facilities and Environment
** Quality Management System
** Incoming Materials Control (Warehousing and Storage)
** Process and Production Control
** In-House Lab-Testing
** Final Inspection
** People Resources and Training
Wal-Mart FCCA致命问题点:
** Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, safety glasses and needles to be mixed with product.
** Factory QC team is independent from Production division.
**Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.
** Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting?
** Does Quality Control have authority to stop production if quality of products did not meet specification? |
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