手机：86-0-13425180025 电话：86-0755-86250110 联系人：刘小姐 传真：86-0755-86250090 深圳市睿鼎企业管理咨询有限公司 网址:www.consultinggd.com FCCA验厂标准 目前Wal-Mart验厂新增项目FCCA,Wal-Mart供应商都要通过FCCA的审核，FCCA的结果以打分的形式，60分以上为合格，FCCA即为Wal-Mart对工厂的质量体系要求，FCCA验厂标准： Factory Quality System工厂的质量体系 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? 够的照明上：生产，返工，加工，检验，包装及装载的区域？ 1.0.2 The facility maintains clean and organized production, finishing and packing areas. 工厂保持清洁和有组织的生产，加工和包装领域。 1.0.3 Facility has separate inspection area with inspection table and proper ventilation. 工厂有单独的检验区与检验台并且适当的通风设备。 1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. （In-house or 3rd party） 工厂已记录害虫/霉菌和湿度的控制程序，其中包括经常巡查。（在公司内或三方） 1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit. 没有破窗户或屋顶漏水，可能导致产品污染的观察审核期间。 1.0.6 Factory has metal detecting unit. （Scoring will not apply （N/A） if factory does not need this machine.） 工厂有金属检测单位。 1.0.7 （Critical） Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product. （重要）工厂实行严格的尖锐工具控制程序，以防剪刀、刀、刀片、碎玻璃和针头，以混合的产品。 1.0.8 Factory has back-up power supply available. “Generator” 工厂有后备电力供应。“发电机” 1.1 Machine Calibration and Maintenance机器校准和维护