加入收藏| 設為首頁| 客戶驗廠| 聯系我們 |
網站導航
歡迎光臨深圳市通翔企業管理顧問有限公司!
驗廠咨詢  SYSTEM
大客戶專線
13798281568
驗廠_深圳咨詢公司_BSCI認證_迪士尼認證_EICC認證_認證驗廠-通翔驗廠
凱馬特(Kmart)驗廠

新疆老时时彩开奖号码:Kmart驗廠技術驗廠審核要求

發布時間:2018/9/15 14:19:15   發布來源:本站    作者:

重庆老时时彩登入网站 www.vgtbl.icu   一、MATERIAL CONTROL 材料控制

  1. Purchased materials are subject to incoming QC inspections to meet agreed specification or requirement?

  2. Proper handling procedures for non-conforming materials (e.g. suitably segregated with clear identification)?

  3. Incoming goods stored in a clean, safe, dry area with appropriate lighting and temperature?

  4. Critical raw materials tested against legal, quality and safety requirement?

  5. Quality records are maintained for raw materials?

  6. An approved raw material supplier program in place?

  7. Raw materials are subject to appropriate preparation procedures before production (e.g. mechanical sorting, screening) when necessary?

  二、PRODUCTION CONTROL Kmart技術驗廠之生產控制

  1. The latest specification or reference sample available at production?

  2. IPQC checks carried out during production?

  3. Proper handling procedures for non-conforming products at production(e.g. suitably segregated with clear identification)?

  4. A formal system in place for corrective action of non-conforming products?

  5. Non-conforming quality records are maintained?

  6. Production area is clean, safe and dry with appropriate lighting and temperature?

  7. Workers are suitably trained and are capable of doing their jobs accurately and safely?

  8. Smoking, drinking and eating at designated area only?

  9. Procedures in place for controlling re-work or work-in-progress?

  10. Customer feedback is monitored, reviewed and followed up properly?

  11. Factory has traceability system of materials from source to finished products and vice versa?

  12. Equipment and machinery are properly installed and maintained in good condition?

  13. Factory is maintained in hygienic and good condition (e.g. factory building in good order, floor/window/walls in good repair)?

  14. Factory has documented product recall procedures in place?

  15. Factory has an appropriate documented quality policy in place?

  16. Factory keeps samples from each batch of finished product?

  17. Major work instructions are available on production line?

  三、INSPECTION & STORAGE Kmart驗廠之檢測和存儲

  1. Inspection of finished products is carried out in accordance with specification, legal and safety requirement?

  2. Inspection records are maintained properly?

  3. Inspection area is clean, safe and dry with appropriate lighting and temperature?

  4. Proper handling procedures for non-conforming products at inspection(e.g. suitably segregated with clear identification)?

  5. If re-worked is permitted, products are being re-inspected (and re-tested where needed)?

  6. Re-worked records are maintained properly?

  7. Finished products storage area is clean, dry, with appropriate lighting and temperature?

  8. Effective system in place for monitoring goods at storage area before leaving the factory?

  四、TESTING 測試

  1. Products are being tested in accordance with specification, legal and safety requirement (if applicable)?

  2. Testing facilities and equipment are suitable and adequate for the products being tested?

  3. Testing equipment is maintained in good condition and calibrated regularly?

  4. Testing area is clean, safe and dry with appropriate lighting and temperature?

  5. Test records are maintained properly?

  6. Person who carried out the test has been suitably trained and is capable of performing the test accurately and safely?

  五、SHARP TOOL CONTROL Kmart技術驗廠審核之刀具控制

  1. All sharp tools are tethered to working stations and needles are installed in sewing machines?

  2. Production area is free of break-away blade or glass object?

  3. Broken needle records are kept properly?

  4. All products pass through tunnel type metal detector before packing (If applicable)?

  5. Metal detector calibration before, during and after use?

  6. Access to production area (e.g. packing area) after metal detection inspection is restricted with control of sharp tools / objects?

  7. A company policy is in place to control metal / sharp tools / broken needle that clearly state the following:

  All sharp tools shall be tethered to the workbench;

  Break away blades and glass objects shall not be used;

  Issuance and return record shall be maintained; and

  8. Each sharp tool has a unique identification no. (except needles)?

  9. A record book is in place to register issuance and return of all sharp tools?

  10. There is no overhead walkways/structures that sharp objects can fall into the products from there?

  六、Kmart驗廠-道德勞工

  1. Fire escape exits are unblocked or unlocked?

  2. Workers use Personal Protective Equipment (PPE) relevant to the area?

  3. Hazardous chemicals are stored in an appropriate area with Material Safety Data Sheet available?

  4. Machines all have adequate safety guards fitted?

  5. A process in place for controlling Child Labour at factory?

  6. Workers are not subjected to physical abuse, the threat of physical abuse or intimidating verbal abuse?

  7. Factory does not use forced, bonded or involuntary labour?

本文作者:重庆老时时彩登入网站

本文地址:

版權所有 轉載時必須以連接形式注明作者和原始出處

0

立即咨詢通翔認證驗廠專家

13798281568立即在線咨詢

相關資訊

  • K-mart驗廠標準有哪些呢?

    2005年K-mart被Sears收購,成立了SHC控股公司,但是有些客戶還是以K-mart驗廠標準來審核,那么K-mart驗廠標準有哪些呢?以下介紹K-mart驗廠標準:1、K-mart驗廠的工資不低于當地法定工資標準即可,工作時間、工資要看真實的。工時:(綠燈)每日工作8小時,每周工作40小時,每天…

  • Kmart質量驗廠審核文件清單

    Kmart驗廠質量審核-工廠基本信息:  營業執照  工廠認證證書  組織架構圖  Kmart質量驗廠之體系檢討:  管理體系手冊  產品規格  生產工藝流程圖  物料清單  第三方實驗室測試報告  采購程序  來料控制程序  半制品檢驗控制程序  成品檢驗程序  制程…

  • 全球供應商行為準則審核手冊

    Sears Holdings Corporation﹝以下簡稱為SHC﹞公司推出SHC供應商行為準則﹝由Sears采購準則和Kmart供應商行為準則整合而成﹞,旨在幫助Sears和Kmart供應商/工廠,了解在同SHC公司的合作過程中,必須遵從的行為準則要求。供應商行為準則適用于Sears公司和Kmart公司的所有百貨供…

  • Kmart驗廠審核類型以及影響結果的因素

    作為Kmart道德采購項目(Kmart ESC Program)的一部分,Kmart驗廠審核(Kmart ESC  Audit)類型分為三種,它們是初次審核,跟進審核和更新審核?! 〕醮紊蠛聳俏切┦狀蝸騅mart登記的工廠而安排的,并且按照Kmart的風險評估方法來確  認工廠是否需要接受審核。當在最近一次的…

共有訪客發表了評論 網友評論

驗證碼: 看不清楚?

    公司地址:深圳市龍華新區民治街道藍坤大廈8層

    Copyright © 2010 - 2014 All Rights Reserved 深圳市通翔企業管理顧問有限公司 版權所有

    粵ICP備13017809號-1