解读Factory Quality System工厂质量体系FCCA验厂清单

1.0 Factory Facilities and Environment工厂设施和环境

1.0.1 There 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够的照明？

1.0.2 The 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？

1.0.3 Facility has separate 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？

1.0.4 Facility as documented pests/mildew and moisture control program, which includes frequent inspecti*****. （In-house or 3rd 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（公司内或三方检查）？

1.0.5 No broken windows or leaking roofs that may result to product con*****ination was observed 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 glasses, and needles to be mixed with product.

（严重） 工厂是否实行严格的利器控制程序，以防剪刀、小刀、刀片、碎玻璃及针等混入产品中。

1.1 Machine Calibration and Maintenance机器校准和维护

1.1.1 Factory has