INCOMING MATERIALS INSPECTIONS Claire's驗(yàn)廠原材料檢驗(yàn)方面的要求:
1. Has the factory taken adequate measures to ensure incoming raw materials and products conforming to required specifications before use?
工廠是否采取足夠的措施來確保證原材料與產(chǎn)品均符合規(guī)格要求才投入使用?
2. Are incoming and outgoing raw materials and products registered for stock check?
進(jìn)出的原材料及產(chǎn)品是否登記在冊(cè)?
3. Are incoming raw materials and products properly labeled, stored and traceable?
原材料和產(chǎn)品是否正確地標(biāo)識(shí)及存儲(chǔ),以保證其追溯性?
4. Is factory labeling different lead content paint/epoxy/coating clearly to avoid getting mixed? (such as above 90ppm/below 90ppm)
含鉛涂料是否根據(jù)鉛量清楚地標(biāo)識(shí)以避免混合(如高于90ppm / 低于90ppm)?
5. Are there separate logging, checking and storing area to avoid the stock getting mixed for different customers?
是否有單獨(dú)的登記,檢查及儲(chǔ)存區(qū)域以避免不同客戶的產(chǎn)品相互混合?
6. Is factory labeling lead/lead free, azo/azo free,nickel/nickel free, ROHS compliance / non ROHS compliance materials clearly to avoid inadvertent use?
是否對(duì)物料清楚地標(biāo)識(shí)含鉛 / 無鉛, 含偶氮染料 / 無偶氮染料,含鎳 / 無鎳,符合ROHS / 不符合ROHS, 以避免誤用?
7. Are incoming raw materials and products kept in controlled storerooms to avoid theft, loss and any deterioration of quality?
原材料與產(chǎn)品是否儲(chǔ)存在受控制的倉庫內(nèi)以防止盜竊,損失及變質(zhì)?
8. Have all incoming raw materials and products been properly inspected and approved before putting into production or processing with records for tractability?
所有原材料及部件產(chǎn)品在投入生產(chǎn)前已被正確檢驗(yàn)和批準(zhǔn), 并且保存有可追溯的記錄?
9. Are adequate inspection records maintained to prove incoming material and products meeting allrequirements? (such as test report from suppliers or factory’s own testing report.)
是否保存有足夠的記錄以證明原材料及部件產(chǎn)品符合所有的要求? (如供應(yīng)商或工廠提供的測(cè)試報(bào)告)
10. Are there adequate written inspection instructions available as guidelines to inspectors?
是否有足夠的文件化的檢驗(yàn)指引提供給檢驗(yàn)員?
11. Are testing equipment for inspection sufficient and in good conditions?
用于檢驗(yàn)的設(shè)備儀器是否足夠并且狀況良好?
12. Is the control of non-conforming raw materials and products effective?
對(duì)于不合格原材料及產(chǎn)品的控制是否有效?