FCCA质量体系审核清单 (质量体系部分 - 纺织制衣).docx

? 201? 2018 Wal-Mart Stores, Inc. All rights reserved. Walmart and Wal-Mart are registered trademarks of Walmart. All other trademarks and companynames or logos cited herein are the property of their respective owners. This is an electronically Controlled Document. Once printed, this copy is considered an “Uncontrolled Document”.Page PAGE 10 of 10FCCA Quality System Audit Outline FCCA质量体系审核清单 (质量体系部分 - 纺织制衣)1.0On-Site Laboratory 第一章： 现场实验室1. Is there an on-site, fully equipped laboratory with trained technician on site?现场是否有一个设施齐全，受训人员配备充足的实验室？2. Is your Laboratory certified by other major US companies? If yes by who?工厂实验室是否经过其他主要的美国公司评估并认可。 如果有， 是哪个公司？3. Are critical laboratory tests performed (either in house or use 3rd party lab) and result used by production for problem prevention?工厂是否进行关键测试项目（由内部的或外部实验室测），并且相关测试项目结果用于解决及预防生产中的问题.4. Are there consistent fabric/garment shrinkage/wash tests conducted in-house/ at outsourced washing plant and properly evaluated?工厂内部是否在工厂内部或外发洗水厂执行的布料／成衣服的缩水／洗水测试并有相关的评估报告？2.0Sample Room, Pattern Marker Making 第二章： 办房， 纸样与唛架制做1. Is the sample room fully equipped to produce samples that are representative of factorys specific product type?工厂是否配备一个设备完整的办房？Critical关键点2) Is there a skilled sample room technician available and capable of modification of patterns when required and responsible for pattern handover to production floor with record available?关键问题点:-现场是否有熟练的办房师傅？并且当纸样移交到生产车间后要求更改纸样时能支持生产需要？并保留相关记录？3. Are CAD system and plotter used for grading, consumption and marker?是否有电脑唛架制作 CAD 系统与唛架打印机？并且该系统用于放码，计算用量以及唛架制作？4) Are bulk patterns and markers checked for accuracy?大货纸样与唛架是否经检查以确保精确度？5) Are shrinkage tests conducted for each bulk lot received?收到大货布后是否每批都有缩水测试？6) Are sample room fabric, trims accessories well organized in sample room? Is housekeeping acceptable?办房布料，车缝线，辅料是否有摆放整齐？卫生清扫是否可接受？7. Is lighting adequate (100 FC and above)?灯光要求 adequate(100FC 以上)3.0Warehousing of Fabrics, Yarn, Trims Accessories 第三章： 原材料仓