FCCA生产能力评估概括
1.0Factory Facilities and Environment工厂基础设施和生产环境
1.0.1There is sufficient lighting on:Production,revising,finishing,inspection, packing and loading areas?
在生产，修理，加工，检验，包装及装载的区域是否有足够的照明？
1.0.2The facility maintains clean and organized production,finishing and packing areas.
工厂是否保持清洁，在生产，加工和包装区域是否有秩序?
1.0.3Facility has parate inspection area with inspection table and proper ventilation.
工厂是否有单独的检验区与检验台并且通风良好?
1.0.4Facility has documented pests/mildew and moisture control program,which includes frequent inspections.(In-hou or3rd party)
工厂是否有害虫/霉菌和湿度的控制程序文件?是否有经常巡查(公司内部或第三方检查)? 1.0.5No brok
en windows or leaking roofs that may result to product contamination was obrved during audit.
在审核其间有没有发现窗户破损及房顶漏水可能导致产品污染。
1.0.6(Critical)Factory implements strict sharp tools control procedure to prevent scissors,knives,blades,broken glass,and needles to be mixed with product. (严重)工厂是否实行严格的利器控制程序，以防止剪刀、小刀、刀片、碎玻璃及针等混入产品中。
1.1Machine Calibration and Maintenance机器设备校准和维护
1.1.1Factory has documented system and procedure for scheduled equipment cleaning and repairs.
工厂是否有书面的文件系统和程序计划安排设备的清洁及维修。
家长寄语大全简短的1.1.2Factory machines and equipments appear to be clean and in good running condition.
工厂的机器和设备是否清洁及运行良好。
1.1.3Machines,equipments and tools are properly labeled with date of last maintenance/calibration and schedule.
机器、设备和工具是否有最近的维护/校准日期及计划日期的标识。
1.1.4Machines,equipments and tools that need to be repaired are properly labeled to avoid accidental u.
需要维修机器、设备和工具是否有维修标识以避免意外使用。
1.1.5Factory has proper,clean and organized storage area of critical injection moulds)with labeled shelves.
工厂是否有适当，整洁的存储区域储存关键模具(比如：注射模具)，并且放在有标识的架子上。
1.1.6Factory has proper documentation and updated inventory of machines,tools, spare parts,and equipments.
工厂有适当的机器、工具、零部件和设备的库存文件，并保持更新。
1.1.7Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines.
工厂是否拥有一定技术水平的保养团队和设备可以执行必要的机器维修和校准的工作。
2.0Quality Management System质量管理控制体系
2.0.1Factory has established Quality Management System that is appropriate to their products and procedures.
工厂是否建立起符合他们产品和生产流程的质量管理控制体系。
2.0.2Workers&Supervisors are familiar to the quality policies and objectives.工人与主管是否熟悉这些品质政策和目标。
2.0.3Factory has documented customer complaint system and documented recall program.工厂是否建立了顾客投诉体系及产品召回程序。
2.0.4(Critical)Factory QC team is independent from Production division.
(严重)工厂QC团队是否独立于生产部门。
2.0.5Production management and QC team discuss and work together in solving Quality issues/concerns.(Documented)
是否有书面记录显示生产管理和QC团队共同讨论、解决质量问题及其他相关的问题.
2.0.6Factory has systems and procedures in place to control the risk of physical,
chemical,and biological contamination that may damage the product and personnel as well.
工厂是否有系统和程序去控制那些可能会影响产品或对人造成伤害的物理、化学和微生物污染风险。
2.0.7Factory conducts risk asssments to identify hazards from chemicals,raw materials,process equipments,and tools.
工厂是否进行风险评估，以识别化学品、原材料、工艺设备和工具中带来的危害。
2.0.8Is factory accredited with any international,national or customer quality standards ISO9001,etc.)?
工厂是否取得了国际的，国家的或客户的质量标准组织认证证书(例如:ISO9001证书，等.)?
3.0Incoming Materials Control来料过程控制
3.0.1Has the factory taken adequate measures to assure raw materials conformance to required specifications before u?
工厂是否检测原物料以确认是否与要求的明细规格一致?
3.0.2Proper first in-first out(FIFO)system on materials are practiced.工厂是否实施物料先进先出(FIFO)体系。
3.0.3Factory has procedures(instructions,guidelines,and documented records)for quality inspection on incoming raw materials,accessories,and components.
工厂是否有进仓原物料、配件和部件的质量检验程序，作业指导书，及记录文件。
3.0.4Is needed testing equipment available,and maintained in good condition?
诗经男孩名字所需的来料测试仪器是否配备及保持在一个良好的状态?
3.0.5Are raw materials properly labeled,stored,and traceable?
所有的原物料是否有合适的标识，储存及可溯性？
3.0.6Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.
工厂是否有文件程序和参考样品以确保来料符合规格。
3.0.7(Critical)Factory has proper system on material gregation to avoid accidental contamination from rejected items.
(严重)工厂是否建立起适当的物料控制体系，以隔离不合格的原材料及避免意外污染?
3.0.8Factory properly parate good quality items from rejects and identifies non-conforming(rejects)materials for replacement.
工厂是否分离良品与不良材料，并标识所需更换的不良材料。
3.0.9Facility’s storage areas have sufficient lighting,well ventilated and clean surrounding.厂房的存储区域是否有足够的照明、通风和清洁。
3.0.10Materials,components,and accessories are properly stacked and identified with tags/labels and off the floor.
材料、部件和配件是否妥善堆放并有标牌/标签，且与地板隔离。
含苞待放
3.0.11(Critical)Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.
(严重)化学品和保养的物质是否妥善标识和储存，以防止污染的风险。
3.0.12Does factory have a documented supplier lection and approval process?
工厂是否有书面的供应商的的选用和认可流程?
3.0.13Does factory track,evaluate and document material’s supplier reliability (performance)?
工厂是否跟踪及评估物料供应商的可信度(表现)并记录在案?
3.0.14Does factory have an established,documented quality procedure and does factory evaluate,monitor sub-contractor quality performance and reliability?
工厂是否建立起书面的对分包商的品质控制流程文件?是否有评估及监督分包商的品质表现及信赖度?
4.0Process and Production Control工序和生产控制
4.0.1Does factory PD study and apply product safety features,evaluates patterns, moulds,and sampl
es during product design and development?
产品设计和开发部门是否在产品设计及开发过程中研究与应用产品安全特性，评估样式、模具和样品？
4.0.2Factory has documented Quality procedures(QP)at each stage of operation.工厂是否在每一个生产操作阶段都有质量程序文件。
4.0.3Does factory conduct Pre-production meeting prior to start of production?工厂在生产前是否进行产前会议？
4.0.4(Critical)Are critical quality and safety checks reviewed,identified,and
actions for improvement documented during Pre-production meeting?
(严重)在产前会议中有没有审查及确认严重的质量问题和安全问题并记录采取的改进行动？
4.0.5Does factory conduct“pilot-run”,review product quality against specification sheet and document results with corrective actions prior to production?
工厂是否进行“试生产”，根据产品规格明细检讨产品质量，并记录在生产前的纠正行动？
使徒行者豆瓣4.0.6Was in hou lab-testing performed on current production?(Request for金枪鱼的吃法
test copies)
当前生产有没有实施内部实验室测试？(要求测试记录副本)
4.0.7Does factory QC compare first piece samples with approval sample and specification sheet?
明清工厂QC是否根据客户签样和产品规格表来制定首件样品？
4.0.8Are there adequate approved samples,first piece samples,reference samples, and work instructions to provide workers with proper guidelines?
是否有足够的核准样品、首件样品、参考样品和作业指导书提供给工人做适当的指引？
4.0.9(Critical)Does Quality Control has authority to stop production if quality of products did not meet specification?
(严重)QC是否被授权当产品质量不符合规格时是否有权停止生产？
4.0.10In-line inspections(IPQC)are performed by QC at every operation process.在每一个操作过程
放射卫生是否由QC执行巡检(IPQC)。
4.0.11Is quality of item acceptable on current production?(Check8finished products taken from factory final inspected goods and check for major defects on the item.)现行生产的产品质量是否可以接受?(检查8个已检验的完成品是否有主要缺陷)
4.0.12Factory QC inspects per standard AQL or as per industry standards.
工厂QC检验是否按照AQL抽样检验标准或按照工业标准.
4.0.13Factory performs100%functionality check on final products?
怎样做茶叶蛋工厂对最终产品有没有实施100%功能性检查?
4.0.14Does factory u corrective actions and root cau analysis methods?(Plea provide examples)
工厂是否使用纠正措施和根本原因分析方法？(请提供例子)
4.0.15Does factory have guidelines in place to ensure packaging is correct for
