WAL-MART驗廠---質(zhì)量體系審核綱要--- 進(jìn)料控制（上）

1. Factory has documented process & procedures (instructions, guidelines and records) for quality inspection and verification on all in-coming raw materials, accessories, components and/or sub-assemblies to ensure that it conforms to

specifications, quality standards, safety & regulatory requirements.

工廠有文件化的過程和程序（指導(dǎo)書，指南和記錄）用于質(zhì)量檢驗和驗證所有的原料，輔料，零件和/或 次級裝配產(chǎn)品 確保符合規(guī)格說明書，質(zhì)量標(biāo)準(zhǔn)，安全和法規(guī)的要求

2. Proper first in-first out (FIFO) system on materials are practiced.  

物料的先進(jìn)先出系統(tǒng)是否實施？

3. Is the system can trace back to the raw material source or know where they are from?

可以追溯回原料的來源或知道來自哪里的系統(tǒng)？

4. Incoming and outgoing material quantities are monitored and documented.

進(jìn)出物料的數(shù)量是否被監(jiān)督和文件化

5.  Does the factory maintain records showing proof that all paints, coatings and non- paint components (hardware, labels, etc) are tested for Lead and Heavy Metals content and complied with the safety & regulatory requirements where the products are sold, as applicable?

工廠是否保留了記錄以證明所有的油漆，涂層，沒有油漆的部件（金屬，標(biāo)簽等）已測試了鉛和重金屬含量，并符合銷售國的安全和法規(guī)要求

6. Does the factory maintain records showing proof that all raw materials are tested for EU REACH Substance of Very High Concern (SVHC)ASDA and/or Volatile Organic Compound (VOC) US and complied with the safety & regulatory requirements where the products are sold, as applicable?

工廠是否保留了記錄以證明所有原料經(jīng)過 SVHC測試-ASDA，VOC-US（揮發(fā)性有機化合物）測試，并符合銷售國的安全和法規(guī)要求

7. Does the factory maintain records showing proof that all raw materials to be used for product intended to be used in contact with food shall conform to FDA Compliance for Food Contact Materials?

[FDA for US; EU Food Contact Safety 2010/11/EU for UK ASDA or LFGB as equivalent]

工廠是否保留了記錄以證明所有用于成品（與食品接觸）的原料應(yīng)符合 FDA 食品接觸材料符合性的要求

[FDA for US; EU Food Contact Safety-2010/11/EU for UK ASDA or LFGB as equivalent]

8. Does the factory maintain records showing proof that all polymeric raw materials & components to be used for product intended to be used in contact with food does not contain BPA (Bisphenol-A) or exceeds the allowable limit?

工廠是否保留了記錄以證明用于產(chǎn)品（與食品接觸）的所有聚合原料和部件不含 BPA（雙酚 A）或未超出可允許的限值

9. Is needed testing equipment available and maintained in good condition?

需要的測試儀器是否有，且狀態(tài)良好？