F. INCOMING MATERIALS / WAREHOUSING/SHIPPING Estee Lauder驗(yàn)廠之進(jìn)口材料/倉(cāng)庫(kù)/運(yùn)輸

1. Are incoming materials physically and administratively identified and quarantined until they have been approved and released for use?
    進(jìn)入工廠的材料是不是都必須在物理上和管理上被認(rèn)可后才能被分發(fā)下去使用

2. Is there a system for evaluation and approval of incoming materials prior to use? Are records of the incoming verification maintained?
    來(lái)料使用前是否有評(píng)估和審批制度？被錄入核查并保持記錄？

3. Is there a system of raw material and component lot control or traceability?
    是否有一個(gè)原材料和產(chǎn)品部件控制和可追蹤的系統(tǒng)

4. Are sampling activities conducted in accordance with a sampling method, using procedures, facilities & equipment designed to avoid contamination?
     采樣活動(dòng)是否按照抽樣方法，使用程序，設(shè)施及設(shè)備設(shè)計(jì)，避免污染？

5. Are materials handled, transferred, and stored to prevent contamination?
    材料的處理和存儲(chǔ)，傳輸，以防止污染？

6. Is there a procedure that assures FIFO usage?
    是否有先入先出程序

7. Is the warehousing environment acceptable for product storage?
     倉(cāng)庫(kù)環(huán)境是否適合產(chǎn)品儲(chǔ)存

8. Is the shipping / receiving / staging area clean, dry?
    航運(yùn)/接收/集結(jié)地是否清潔，干燥？

9. Are all items stored off of the floor on pallets?
    所有的產(chǎn)品型號(hào)是否存放在托盤上

10. Are all pallet locations identified within a stock locator system?
       所有的托盤是否被指定在一個(gè)倉(cāng)庫(kù)定位系統(tǒng)里

11. Is there a system to segregate and prevent use of non-standard materials?
      是否有系統(tǒng)可以隔離和阻止不標(biāo)準(zhǔn)樣品的使用

12. Are approved items segregated from items awaiting disposition?
      確認(rèn)的型號(hào)是否隔離開來(lái)等待處理

13. Are rejected items identified and placed in a quarantine area and appropriate records maintained?
      不良品是否被放在隔離區(qū)并做好記錄

14. Is final, approved product properly labelled, identified and segregated in the shipping/storage area?
       最終被批準(zhǔn)的產(chǎn)品是否有適當(dāng)?shù)臉?biāo)記，標(biāo)識(shí)以及隔離存儲(chǔ)在不同區(qū)域？

15. Are skids palletized according to customer specs?
      托盤包裝是否根據(jù)客戶的規(guī)格

16. Are shipping labels according customer specifications and are bar codes verified with a scanner?
      航運(yùn)是根據(jù)客戶要求的規(guī)格標(biāo)簽，并條形碼驗(yàn)證用掃描儀？