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Target验厂工厂自我评估表(9)

时间:2012-09-26 来源:慧盟验厂 点击:

9.0、Metal Detection金属探测器

9.1、Does the factory have metal detection equipment?工厂是否有金属探测器?

9.2、Equipment设备

9.2.1、Is there a formal documented preventive maintenance program in place?装备是否有进行维修保养?

9.2.2、Are documentation and records maintained for this area?装备是否有维修保养记录?

9.2.3、Is conveyorized metal detection equipment, placed so that all product must pass through, being used for softhome/softlines products? (except Rugs or Bathmat for which handheld detector can be used)金属探测器是否皮带式向所有产品都能通过(地毯、浴室垫只能用手提探测器)?

9.3、Materials Management物料管理

9.3.1、Is there a separated area where the metal contaminated goods are rejects/rescreened so it does not mix with quality approved merchandise?合格与不合格之金属探测件是否有隔离?

9.4、Document and Process Control文件控制程序

9.4.1、Are there documented records to validate all production has passed through the metal detection?是否有文件证明所有生产之货都经过金属探测器检查?

9.4.2、Are there procedures written in the language of the country on the production floor outlining proper use and settings for the metal detection equipment?使用的金属探测器操作说明是否有用本国语言(中文)?

9.4.3、Are there documented maintenance records for the metal detection device?金属探测器是否有保养记录?

9.4.4、Is there documented calibration checks done to the metal detection device (9 point system check) a minimum of three times per shift?每一班是否有文件证明金属探测器有调校,且每班最少调校三次?

9.4.5、Is there a documented process for all rejected products that pass through the metal detection with records to support?是否有文件程序支持金属探测器退货之产品?

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