FCCA质量体系审核纲要(三)

3.0 Incoming Materials Control进料控制
3.0.1  Proper first in-first out (FIFO) system on materials are practiced.物料实施先进先出(FIFO)体系。
3.0.2  Factory has procedures for quality inspection on incoming raw materials, accessories and components. 工厂有对进仓原物料、配件和部件质量检验的程序。
3.0.3  Incoming and outgoing material quantities are monitored and documented. 进料和出货的物料的数量进行监测和记录。
3.2.4  Factory has specifications for purchased materials. 工厂有采购物料规范。
3.2.5  Factory has documented process and reference samples that ensure incoming raw materials conform to specifications. 工厂有文件程序和参考样品以确保进仓原料符合规格。
3.2.6  (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items. (重要)工厂已适当的对物料隔离体系，不合格的项目隔离以避免意外污染，
3.2.7  Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement. 工厂适当隔离良品(不良品)，并确定不良品(拒绝)更换。
3.2.8  Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 厂房的存储区域周围有足够的照明、通风和清洁。
3.0.9  Materials, components and accessories are properly stacked and identified with tags / labels and off the floor. 材料、部件和配件的妥善堆放并有标记/标签并与地板隔离。
3.0.10  (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination. (重要)化学品和维修的物质妥善标识和储存，以防止污染的风险。
3.0.11  Color relevant materials such as fabrics, genuine leather and synthetic PU/ PVC, trims and accessories are sorted by lot numbers. 颜色有关的材料如布料、真皮及合成聚氨酯/聚氯乙烯、装饰及配件按批号储存。ractor quality performance and reliability? 工厂是否有建立质量记录的程序和工厂评估、监测分包商的质量性能和可靠性呢？