沃尔玛FCCA验厂文件清单
FactoryDocumentationPreparationResource
ISO Certification/ISO证书
ICTI Certification/ICTI证书
Document(s) /文件
C-TPAT-GSVCertification/C-TPAT-GSV证书
Formaldocumentedsystemtocontroldocumentrevision,distributionandmaintenance
控制文件的修订、分发及维护的系统文件
Documentedsystemtodefinestorage,protectionandretentionof qualityrecords
规定质检记录的存放、保护及归档的文件
DocumentedProductionprocedures/instructionsforallprocesses
各步骤的生产程序以及生产作业指导书
DocumentedInspectionprocedures/instructionsforallstagesofproduction
各生产步骤的检验程序以及检验作业指导书
Documentedpre-productionmeetingprocess/产前会议程序
Pre-productionmeetingrecords/产前会议记录
DocumentedPilot/TestRunprocess/试产程序
DocumentedPilot/TestRunresults/试产结果
Documentedfactorydeliveryperformancerecords/工厂的交期达成率
Documentedpreventativemaintenanceprocessforallfactoryequipment 所有工厂设备的维护程序
Training/培训
DocumentedtrainingprogramforQCInspectorsonQCProcesses/QC的培训程序
DocumentedtrainingprogramforMaintenanceWorkers/维修工人的培训程序
DocumentedtrainingprogramforProductionWorkers/生产工人的培训程序
FactoryOrganizationalChart/工厂组织架构图
FactoryQC Shiftschedule/工厂QC的轮班制度
Daily/Weeklyqualitygoalsandresults/每日或每周的质量目标及结果
FactoryDefectClassificationList/产品瑕疵等级分类清单
QualityControlMeetingschedule/质量控制会议制度
QualityControlMeetingresults/质量控制会议记录
MaintenanceWorkerspersonnelfiles/维修工人个人档案
QCInspectorspersonnelfiles/QC员个人档案
Productionworkerspersonnelfiles/生产工人个人档案
Material/SupplierManagement/物料与供应商管理
Documentedinventoryprocessformonitoring/documentingincoming/outgoingmaterial
监控或记录进出物料的库存程序
Documentedprocessforreviewingall incomingrawmaterial,components,sub-assemblies conformtoSpecifications,QualityStandards 原材料、零部件及配件的规格、质量标准检查程序
Documentedprocessforreviewingall incomingrawmaterial,components,sub-assemblies conformtoSpecifications,QualityStandards 原材料、零部件及配件的规格、质量标准检查程序
Documentedprocessforreviewingall incomingpackagingmaterialunder lightbox
在灯箱下对所有进厂包装材料的对色检查程序
Recordsofnon-conformingpackagingstatusanddisposition/不合格包装的处理记录
Supplierperformanceandreliabilitydocumentation/供应商交货合格率和可靠性记录
Non-conforming/rejected rawmaterial,inprocessproduct,finishedproductdisposition records/不合格或拒收的原材料、半成品及成品的处理记录
Documentedprocessforproperstorageandhandlingofhazardouschemicals有害化学品的正确储存及使用程序
Documentedprocessforproperstorageandhandlingofdyes/inks
染料或油墨的正确储存及使用程序
Documentedprocessforproperpackaging/handlingofproductgoingtoaSub-contractor
外加工产品的正确包装、处理程序
Documentedprocessforinventorying,reconcilingandinspectingproductreceivedfrom sub-contractor/外加工产品回厂的核数、检验、及入库程序
InventoryandInspectionrecordsofproductreceivedfrom sub-contractor.
外加工产品回厂的库存及品检记录
Documentationof sub-contractorQCcontrols,performanceresults,etc.
外加工产品的品质控制及考核记录，等等
Documentedprocessforinspectingincomingtrims,sundries,hangtages,ect.
辅料、配件、吊牌的检验程序，等等
Documentedresultsof incomingtrims,sundries,hangtagsinspections.
辅料、配件、吊牌的检验记录
Documentedrecordsoftrims,sundries,hangtagreleaseform storageroomtoproduction
辅料、配件、吊牌的领发料记录
Laboratory/实验室
Lightboxmaintenance,calibrationinspectionresults/对色灯箱的维护、校验记录
Documentation/CertificationoftrainingforLabTechnicians 实验室技术员的培训文件或证书
Recordsofcolorvisiontestingforalllabpersonnelresponsibleforcolorevaluation
实验室所有负责颜色评估人员的色觉能力测试记录
TestingresultsofallThirdPartyLab/Internaltestingresults
第三方实验室或工厂内部的测试结果
Sewing/ ProductionFloor/车缝/生产车间
Documentedprocessforreconcilingsecondqualityproduct/次品的核对程序
Documentedprocessforinlineinspections/现场线检程序
Documentedresultsof inlineinspections/现场线检结果
DocumentedprocessforDuringProductionfinishedgoodsinspections
成品生产中的检验程序
DocumentedresultsofDuringProductionfinishedgoodsinspections
成品生产中的检验结果
DocumentedprocessforFinalRandomInspectionoffinishedgoodsincludingpackaging andcartons/成品包括包装和纸箱的抽检程序
DocumentedresultsofFinalRandomInspectionfinishedgoodsinspections
成品的终期抽检结果
Documentedprocessforbrokenneedlecontrol/断针控制程序
Brokenneedlecontrollog/断针控制每日记录
MetalDetection/过针测试
Documentationof metaldetectionprocessforappropriateproduct
对适用产品的过针测试程序
Documentationof recordsshowingallrequiredproductpassingthroughappropriatemetal detection/所有需要过针测试产品的过针测试记录
Documentedresultsofmetaldetectiondevicecalibration/过针测试器的校验结果
Screenprint/丝印
Documentationof screenprintmaterialinventoryandissuelogs
丝印材料的库存和发放记录
Documentedprocessforcleaningofscreensusedforscreenprint
丝印网版的清洁程序
