手機：86-0-13425180025 電話：86-0755-86250110 聯系人：劉小姐 傳真：86-0755-86250090 深圳市睿鼎企業管理咨詢有限公司 網址:www.consultinggd.com FCCA驗廠標準 目前Wal-Mart驗廠新增項目FCCA,Wal-Mart供應商都要通過FCCA的審核，FCCA的結果以打分的形式，60分以上為合格，FCCA即為Wal-Mart對工廠的質量體系要求，FCCA驗廠標準： Factory Quality System工廠的質量體系 1.0 Factory Facilities and Environment工廠設施和環境 1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas? 夠的照明上：生產，返工，加工，檢驗，包裝及裝載的區域？ 1.0.2 The facility maintains clean and organized production, finishing and packing areas. 工廠保持清潔和有組織的生產，加工和包裝領域。 1.0.3 Facility has separate inspection area with inspection table and proper ventilation. 工廠有單獨的檢驗區與檢驗臺并且適當的通風設備。 1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. （In-house or 3rd party） 工廠已記錄害蟲/霉菌和濕度的控制程序，其中包括經常巡查。（在公司內或三方） 1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit. 沒有破窗戶或屋頂漏水，可能導致產品污染的觀察審核期間。 1.0.6 Factory has metal detecting unit. （Scoring will not apply （N/A） if factory does not need this machine.） 工廠有金屬檢測單位。 1.0.7 （Critical） Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product. （重要）工廠實行嚴格的尖銳工具控制程序，以防剪刀、刀、刀片、碎玻璃和針頭，以混合的產品。 1.0.8 Factory has back-up power supply available. “Generator” 工廠有后備電力供應。“發電機” 1.1 Machine Calibration and Maintenance機器校準和維護