eMart驗(yàn)廠來料檢驗(yàn)要求：

1. Has the factory taken measures to make sure that raw materials conform with required specifications before use?

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   工廠在原材料使用前有確認(rèn)標(biāo)準(zhǔn)的措施嗎？

2. Are incoming and outgoing raw materials registered to let stocks check?

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   是否對(duì)進(jìn)來的原材料盤點(diǎn)？

3. Are raw materials properly labeled, stored and traceable?

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   原材料的適當(dāng)標(biāo)記，存儲(chǔ)和可追溯性？

4. Are raw materials kept in controlled storerooms to avoid theft, loss and any deterioration of quality?

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   原材料是否存放在控制室來防止盜竊，損失和任何質(zhì)量的惡化？

5. If raw materials need inspection before being used in production, are they properly inspected and documentation kept?

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   生產(chǎn)前的原材料是否進(jìn)行測(cè)試，必要時(shí)進(jìn)行系統(tǒng)檢查，并記錄。

6. Is the inspection sampling schedule appropriate to ensure the quality of the product and done in every lot?

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   適當(dāng)?shù)牟蓸訖z查時(shí)間是產(chǎn)品質(zhì)量切實(shí)的保障，是否所有樣品中都有應(yīng)用？

7. Are traceable inspection records maintained?

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   以前的檢查記錄有保存嗎？

8. Are there written inspection instructions and guidelines available for inspectors?

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   是否有書面的檢驗(yàn)標(biāo)準(zhǔn)和可核查的指導(dǎo)方針？

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

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   需要的測(cè)試設(shè)備，是否保持在良好的狀態(tài)？

10. Is there a systematic control and separate storage of non-conforming raw materials that ensures it will not accidentally be used in production?

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    對(duì)不合格的原材料是否有一個(gè)系統(tǒng)的控制，單獨(dú)的存儲(chǔ)，確保它不會(huì)意外地在生產(chǎn)中使用？

11. Is there proper procedure to keep any non-used raw materials?

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    是否有適當(dāng)?shù)某绦颍酝咨乒芾砣魏问Ｓ嗟脑希?br />