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Case Woolworths验厂

WOOLWORTHS检查表(部分)

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 WOOLWORTHS检查表(部分)

RESPONSIBILITY

Is there a QUALITY manager responsible for quality 是否有质检管理人员负责质量

Yes

  No

Are they independent of production?他们是否独立于生产

Yes

  No

 RESEARCH & DEVELOPMENT

Does factory has their own R & D Dept?工厂是否有自己的研发部门

Yes

  No

How many technical staffs working for R & D Dept?研发部有多少技术人员

12

Does factory has their own testing laboratory?工厂是否有自己的测试实验室

Yes

  No

Does the testing laboratory is national accredited?测试实验室是否得到国家认可

  Yes

No

Does factory well understandAustraliaproduct legal requirements?

工厂是否能较好的了解澳洲产品的合法要求

Yes

  No

What sources of information does the factory use to keep up-to-date with legal and safety standards?

工厂使用的是何数据来源以保证法定安全标准的更新

GB6675-2003

EN-71

ASTM963

 QUALITY SYSTEM

Is the factory registered to (EN) ISO 9001 / 2?

工厂是否有ISO9001/9002认证

 Yes

  No

Is the factory certified to ISO 14001?

工厂是否有ISO14001认证

  Yes

 No

Does factory have any plan to apply other international certification?

工厂是否打算申请其他国际认证

 Yes

  No

Does the factory have a Documented Quality Policy?

工厂是否有品质方针文件

 Yes

  No

Is there a Quality Manual? 是否有品质说明书

 Yes

  No

Is there a documented customer complaints handling procedure?

是否有客户投诉处理程序

 Yes

  No

 SPECIFICATION

Do “Technical Construction Files” exist for all products produced?

是否有技术工程文件,针对所有的产品生产

 Yes

  No

Is there an approval procedure for modifications?

是否有正式的修正程序

 Yes

  No

Is there documented product specification available on site?

是否有产品技术规格的文件

 Yes

  No

 PROCESSING SYSTEM

Is the production process broken down into stages?

 Yes

  No

Are written work instructions available to all personnel?

书面指令是否被所有人员使用

 Yes

  No

Are records kept of on-line inspections / test results?

是否有在线检测或测试报告

 Yes

  No

Is there a procedure for action to be taken when non-conformances are found?

当发现不一致的情况时,是否有有效的行动程序

 Yes

  No

 

INTERNAL AUDITING

Are internal audits carried out?是否做过内部检验

 Yes

  No

If “yes” are the audits recorded?若有,是否有记录

 Yes

  No

Is the internal auditor independent of the area being audited?内部检验是否不依赖检验的区域

  Yes

 No

  

INDEPENDENT AUDITIS (OTHER RETAILERS OR THIRD PARTY AUDIT)

Has another retailer or third party auditor audited the factory?是否有第三方检验过工厂

 Yes

  No

Does the factory have a current audit report?工厂是否有当时的检验报告

 Yes

  No

Which organizations/retailers have approved the factory?哪一机构已经验过工厂

KFC、可口可乐、

 

SUPPLIER/FACTORY INFORMATION TO CUSTOMERS

Are procedures in place to notify customers of any non-compliance?

对于任何的产品问题,是否有适当的程序通报客人

 Yes

  No

Are there documented crisis management (e.g. product recall) procedures?

是否有危机处理程序(如:产品召回)

 Yes

  No

 Section B

PREMISES AND EQUIPMENT

HEALTH AND SAFETY

Is there a manager responsible for Health and Safety?

是否有管理人员负责健康和安全

 Yes

  No

Are adequate fire exits provided?

是否有足够的消防通道

 Yes

  No

Are fire escapes provided for buildings over one storey high?

超过一层楼高的建筑物是否有防火梯

 Yes

  No

Are the fire exits unlocked whenever employees are on the premises?

消防通道是否开启

 Yes

  No

Are all fire exits clearly identified and accessible?

所有的消防通道是否明确及易接近

 Yes

  No

Is adequate emergency fire fighting equipment in place?

是否有足够多的灭火器械

 Yes

  No

Is all emergency fire fighting equipment serviced, with records kept?

所有的灭火器械是否被维护,是否有记录保存

 Yes

  No

Is there a fire evacuation procedure?

是否有火灾撤离程序说明

 Yes

  No

Does there have scheduled fire drill and recorded?是否有消防演习

 Yes

  No

Is there a fire alarm installed and working?是否有火警装置,是否可运作

 Yes

  No

Are first aid boxes / facilities provided?是否有急救箱等急救设备

 Yes

  No

Do workers/staffs trained to first aid?是否对员工进行过急救培训

 Yes

  No

Are all injuries / accidents recorded?是否有意外事故记录

 Yes

  No

Has a noise risk assessment been carried out?

是否有噪音风险评估

 Yes

  No

Are toilet facilities functional and clean?洗手间是否齐全和干净

 Yes

  No

Is lighting adequate in all working areas?工作区光线是否充足

 Yes

  No

Are cleaning procedures in place in all areas of the factory?工厂的所有区域清洁程序是否被执行

 Yes

  No

Is the factory well ventilated and adequately heated / cooled?工厂通风状况是否良好,是否能提供的足够的热量和冷气

 Yes

  No

Do employees have access to fresh drinking water?工人是否能饮用新鲜的饮用水

 Yes

  No

Is eating and drinking in the factory restricted to designate areas?

工厂饮食是否被指定在特定区域

 Yes

  No

Is any form of accommodation provided?是否提供住宿

 Yes

  No

Does the company provide appropriate protective clothing to employees?

工厂是否为工人提供适当的防护服

 Yes

  No

Is training in the correct use of safety equipment provided?

是否有对职工进行安全设备的正确使用训练

 Yes

  No

 MACHINERY / EQUIPMENT

Is regular maintenance and calibration carried out on all machinery and equipment?

机器设备是否有定期的维护检查

 Yes

  No

Are machines fitted with safety guards and cut-out devices, where appropriate?

机器设备是否有防护装置,哪里使用

 Yes

  No

In which areas are precautions taken against ESD (Electro-static discharge)?

什么区域要预防静电放电 (全检无尘车间)

 Yes

  No

Are ESD bands worn by staff in these areas?

这些区域,职工是否穿防静电服装

Yes

  No

 

RAW MATERIALS

SPECIFICATION AND RISK ASSESSMENT

Are there documented specifications for all components?

是否有说明书对所有的组成部分进行说明

 Yes

  No

Does the factory audit component suppliers & recorded?

工厂是否对供应商做过核查记录

 Yes

  No

Does the factory have IQC section?

工厂是否有进料检验部门

 Yes

  No

Does the factory have documented IQC inspection record?

工厂是否有进料检验的文档报告

 Yes

  No

DELIVERY

Are batches /lots clearly identified?

每一批的原料是否明确

 Yes

  No

Are non-conformances clearly identified?

不一致的地方是否明确

 Yes

  No

Are non-conformances kept in a clearly labelled (quarantine) area?

不一致的原料是否被存放在一个标示隔离区

 Yes

  No

Are all components certified/inspected before delivery?

交付前所有的组成部分是否被鉴定检查 

 Yes

  No

STORAGE

Are all raw materials and components stored on racks?

所有的原料和组成部分是否放在架子上存放

 Yes

  No

Is there a documented stock control system for all raw materials?

对于原料是否有存货控制制度

 Yes

  No

Are materials protected for dirty, temperature & Humidity effect?

材料是否有防尘,隔热及防潮保护

 Yes

  No

Have any control system for materials storage time?

对材料的存储时间是否有管理制度

 Yes

  No

 

THIRD PARTY PRODUCTION (SUB-CONTRACTING)

Is any part of the production sub-contracted out to a third party?是否有部分产品合同转包给第三方

 Yes

  No

Have the sub-contractors been audited by factory?

子承包商是否经过工厂审核

 Yes

  No

Are there records for what is produced by the sub-contractor?

哪部分产品由子承包商制造是否有记录

 Yes

  No

Are incoming inspections carried out on these goods?

产品进料检查是否有执行

 Yes

  No

Are records kept of these inspections and any non-conformity?

检查及不一致的地方是否有记录

 Yes

  No

 

PROCESS CONTROLS

Are detailed work instructions available to all production workers?

是否有详细的工作说明书提供给生产工人

 Yes

  No

Is inspection equipment used on production?

检测设备是否被使用

 Yes

  No

Are records kept of these(inspection equipment) calibrations?

检测设备的测定记录是否保存

 Yes

  No

Are products given individual serial numbers?

产品是否有单独序列号

 Yes

  No

Is production continuously monitored to check compliance against specifications?

产品是否不断的被检查以确定符合规格要求

 Yes

  No

 WOOLWORTHS检查表(部分)

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