工廠質(zhì)量評(píng)估報(bào)告

1、FACILITY ASSESSMENT DATE M/d/yyyy 9/5/2022 TIME h:mm AM/PM 16:15 PM PAGE 36General MillsNON-DOMMESTTIC AUDDIT (e.g. Asiia, Midddlee Eaast, Inndiaa)QUALLITYY ASSSESSSMEENT REPPORTT工廠質(zhì)量量評(píng)估報(bào)報(bào)告Datee日期: Auugusst 220 tto 221, 20007Audditoor審核核員:Mr Leee FaaiDatee off Viisitt審核日日期: FORMTEXT FORMTEXT Reasson

2、 forr Viisitt: XIniitiaal/NNew Facciliity Auddit新廠廠審核審核原因因 FORMCHECKBOX Re-Auddit/Follloww-upp Viisitt復(fù)審/跟蹤訪訪問(wèn) FORMCHECKBOX Prooducctioon/IIn-llinee Suurveeilllancce生產(chǎn)產(chǎn)/線上上監(jiān)督 FORMCHECKBOX Othher _Typee off Maanuffactturiing: FORMCHECKBOX Priintiing 印刷生產(chǎn)類型型 FORMCHECKBOX Injjecttionn Mooldiing 啤塑 FORM

3、CHECKBOX Oveerwrrapppingg 自動(dòng)動(dòng)包裝 FORMCHECKBOX Pluush (Sooft Toyy) 毛毛絨玩具具 FORMCHECKBOX Diee Caast 合金X OOtheer 其其它_密胺餐具具_(dá)Suppplieer供應(yīng)應(yīng)商: BllanccoManuufaccturrer生生產(chǎn)商:昆山統(tǒng)統(tǒng)福美耐耐磁制品品有限公公司Locaatioon地址址: 中國(guó)江江蘇省昆昆山市同同豐東路路號(hào) FORMTEXT Teleephoone:， FORMTEXT Fax: ， FORMTEXT E-maail: FORMTEXT Premmiumm(s) beeingg c

4、oonsiiderred forr maanuffactturee iff apppliicabble: FORMTEXT 若適用,贈(zèng)品亦亦在考慮慮生產(chǎn)之內(nèi)內(nèi):GMI/CPWW/Laaborratoory Atttenddeess審核方方參加者Suppplieer/FFacttoryy Atttenndeees; Tittless工廠參參加者/職位 FORMTEXT FORMTEXT R,GU/廠長(zhǎng) FORMTEXT FORMTEXT MRSS,ZHHOU人事經(jīng)經(jīng)理 FORMTEXT FORMTEXT FORMTEXT FORMTEXT FORMTEXT FORMTEXT Requuireem

5、ennt 要要求Resuult 結(jié)果Critticaal IItemms 嚴(yán)嚴(yán)重項(xiàng)目目MEETT / DNMMSecttionn Miinimmum Acccepttablle PPerccenttagee章節(jié)最最低接受受百分比比MEETT / DNMMOverralll Seectiion Scoore (1-6), 877% mminiimumm整體章章節(jié)分?jǐn)?shù)數(shù)(1-6),87%最低MEETT / DNMMOverralll Seectiion Scoore (7-10), 888.775% minnimuum整體體章節(jié)分分?jǐn)?shù)(77-100),888.775%最最低MEETT / DNMM

6、Scorringg off Asssesssmeent評(píng)評(píng)估得分分章節(jié)Miniimumm acccepptedd (%)最低接受受(%)% yeesSecttionn weeighhtinng章節(jié)節(jié)比重Miniimumm最少% x weiightt比重Secttionn 1Faciilitty & Maainttenaancee廠房設(shè)備備和維修修保養(yǎng)85440.1008.54.4Secttionn 2Conttroll off Inncommingg Raaw MMateeriaals來(lái)料控制制85450.1008.54.5Secttionn 3Saniitattionn (MMoldding

7、g, PProdducttionn, AAsseemblly, Pacckouut)衛(wèi)生 (啤塑, 生產(chǎn)產(chǎn), 裝裝配, 包裝)85320.200176.4Secttionn 4Quallityy Syysteems:質(zhì)量系系統(tǒng)Orgaanizzatiion andd Maanaggemeent組織和管管理85670.1008.56.7Quallityy Prrogrramss質(zhì)量程程序90710.20018.0014.22In-PProccesss Coontrrol andd Teestiing制制程控制制與測(cè)試試90760.20018.0015.22Secttionn 5Pre-Shiip

8、meent Insspecctioons出貨前檢檢驗(yàn)851000.0554.2555Secttionn 6Prodductt Teestiing產(chǎn)產(chǎn)品測(cè)試試8500.0554.2550Overralll Seectiion Scoore (1-6)整體部份份得分Limiit ooverralll seectiion scoore (1-6)限制整體體部份得得分8756.44Secttionn 7Wagees & Laaborr Prractticees工資與勞勞工851000.25521.22525Secttionn 8Chilld LLaboor 童童工100330.255258.255Se

9、cttionn 9Heallth & SSafeety健健康與安安全85920.25521.22523Secttionn 100Dormmitooriees宿舍舍85900.25521.22522.55Overralll Seectiion Scoore (7-10)整體部份份得分Limiit ooverralll seectiion scoore (7-10)限制整體體部份得得分88.77578.775NOTEE: Iteems marrkedd wiith * arre cconssideeredd ass crritiicall noon-ccomppliaancee arreass.A

10、nyy NNo ratted in thee (*) wwilll leead to immmediiatee faailuure of thee Faactoory Auddit.注意: 有*部份份為重要要不符合合地方。任何在(*) 位置上上有No將立即即導(dǎo)致工工廠審查查不合格格。The perrcenntagge oof yyes wiithiin eeachh seectiion musst mmeett orr exxceeed tthe minnimuum aacceeptaablee peerceentaage reqquirremeent forr thhat secctioon

11、. Noon-ccomppliaancee wiith thiis rrequuireemennt wwilll reesullt iin aan ooverralll faailuure of thee auuditt.在每一部部份的”yess”百分比比必須達(dá)達(dá)到或超超過(guò)該部部份的最最低可接接受百分分比要求求。如不不能符合合這項(xiàng)要要求，審審查結(jié)果果將會(huì)視視為整體體不合格格。Finaal aapprrovaal oof ffacttoryy iss deeterrminned by Genneraal MMillls/CCPW.最終工廠廠審批由由Genneraal MMillls/CCPW負(fù)負(fù)

12、責(zé)。 Asseessmmentt Sccopee annd SSummmaryy:審查查范圍及及總結(jié):Signnatuure of Audditoor審查查員簽署署：Prinnt NNamee全名:Facttoryy Prrofiile - SSelff Quuesttionnnaiire工工廠簡(jiǎn)介介-自我我調(diào)查表表A. Cerrtifficaate of Quaalitty LLiceensee foor EExpoort Commmodditiies? 出口口許口證證?發(fā)證證日期 FORMTEXT YYesDatee off Isssuee? JJ ann 200 119944_ FORM

13、TEXT NoB.IIs tthe facctorry IISO 90002 ccerttifiied?是否通過(guò)過(guò)ISOO 90002認(rèn)認(rèn)證?若若無(wú),預(yù)預(yù)計(jì)日期期? FORMTEXT FORMTEXT YYes FORMTEXT NoIf nnot, daate antticiipatted? _C.IIs ffacttoryy ISSO 1140001 ccerttifiied?是否通過(guò)過(guò)ISOO 1440011認(rèn)證?若無(wú),預(yù)計(jì)日日期? FORMTEXT YYes FORMTEXT FORMTEXT NoIf nnot, daate antticiipatted? _未未定_D.FFactt

14、oryy Orrgannizaatioonall Sttruccturre 工工廠組織織架構(gòu)Manaaginng DDireectoor 董事長(zhǎng)長(zhǎng) FORMTEXT Geneerall Maanagger 總經(jīng)經(jīng)理 FORMTEXT Markketiing Mannageer市場(chǎng)部經(jīng)經(jīng)理 FORMTEXT Techhniccal Mannageer技術(shù)部部經(jīng)理 FORMTEXT Engiineeerinng MManaagerr工程部部經(jīng)理 FORMTEXT Q.C./Q.A. Mannageer品質(zhì)經(jīng)經(jīng)理 FORMTEXT Prodducttionn Maanagger 生產(chǎn)產(chǎn)經(jīng)理 FORM

15、TEXT Facttoryy Maanagger 工廠廠經(jīng)理 FORMTEXT E.YYearr off esstabblisshmeent/opeerattionn 建廠廠年限年F.FFacttoryy Siizebloccks:storriess cooverringg:Prodducttionn Arreasq. m:G.CCapaabillityy off Faactoory (inndiccatee alll tthatt appplyy): 生產(chǎn)能能力Injeectiion molldedd tooys注注塑玩具具Rotoo-caast molldedd tooys 搪膠玩玩具Bl

16、oww mooldeed ttoyss 吹塑塑玩具Elecctriicall/Baatteery opeeratted toyys 電電動(dòng)/電電子玩具具Stufffedd/Pllushh tooys 填充/毛絨玩玩具Die-casst ttoyss 合金金玩具Otheers (LListt) 其其它密胺餐具具萬(wàn)月H.MMajoor BBusiinesss 主主要業(yè)務(wù)務(wù) FORMTEXT PPremmiumms 贈(zèng)贈(zèng)品 FORMTEXT FORMTEXT RRetaail 零售I. Doees ffacttoryy suubcoontrractt anny wworkk? Iff yees, s

17、peeciffy wwhatt iss suubcoontrractted.本廠是否否給其它它工廠加加工?若若有,需需特別注注明 FORMTEXT YYes FORMTEXT FORMTEXT NNoFacttoryy Prrofiile - SSelff Quuesttionnnaiire工工廠簡(jiǎn)介介-自我我調(diào)查表表J.NNumbber of empployyeess inn faactoory: 工廠廠人數(shù)Workkerss 工人人Q.A./Q.C (exccludde pprodducttionn QCC)品質(zhì)質(zhì)人員Engiineeerinng 工工程人員員Mainntennancce

18、維維修人員員Toollingg 夾具具部人員員Mgmtt. sstafff 管管理人員員Totaal 總總計(jì)K.QQ.A. Maanagger/Q.CC. MManaagerr reeporrt(ss) tto:品質(zhì)經(jīng)理理報(bào)告給給:總經(jīng)理L.DDoess Q.A. Mannageer/QQ.C. Maanagger havve rrespponssibiilittiess ottherr thhan quaalitty? Iff yees, pleeasee sppeciify.品質(zhì)經(jīng)理理除質(zhì)量量外是否否對(duì)負(fù)責(zé)責(zé)其它?若有,請(qǐng)指明明 FORMTEXT YYes FORMTEXT FORMTEX

19、T NoM. Maajorr Maachiiness annd EEquiipmeent (inncluude nummberr off eaach): 主主要機(jī)器器與設(shè)備備(包括括數(shù)量)集塵器立式沙帶帶機(jī)打孔機(jī)拋光機(jī)高周波機(jī)機(jī)油壓成型型機(jī)Sewiing Macchinnes: 衣車車無(wú)Die Cutttinng PPresss: 沖壓機(jī)機(jī)無(wú)Hairr Roootiing: 車發(fā)發(fā)機(jī)無(wú)Asseemblly LLinees: 生產(chǎn)線線無(wú)Rotoocasst MMachhinees: 搪膠機(jī)機(jī)無(wú)Injeectiion Molldinng: 啤塑機(jī)機(jī)無(wú)Bloww Mooldiing: 吹氣氣機(jī)無(wú)Pl

20、attingg: 電電鍍無(wú)Toollingg Eqquippmennt 工工具裝備備Lathhes: 車床床4EDM: 火花花機(jī)Otheer 其其它Dryiing Oveens: 焗爐Metaal DDeteectoors (tyype) - inccludde aaperrturre ssizee annd ddeteectiion cappabiilittiess: 金金屬探測(cè)測(cè)器無(wú)Poweer GGeneerattor: 發(fā)電電機(jī)無(wú)UV TTunnnelss (ttypee): 紫外光光管道無(wú)Addiitioonall Eqquippmennt: 其它設(shè)設(shè)備無(wú)1.0 Facciliity

21、 & MMainntennancce設(shè)備備/維修保保養(yǎng)YesNoNACommmenttsAre thee faactoory grooundds aand surrrouundiing envviroonmeent witthinn faactoory bouundaariees ccleaan aand freee oof uundeesirrablle cconttamiinattionn?公司的周周邊環(huán)境境及地面面都保持持干凈,不受污污染嗎?Doess faactoory havve aa maasteer ssaniitattionn/maainttenaancee prrogrram

22、?有沒(méi)有衛(wèi)衛(wèi)生保養(yǎng)養(yǎng)制度?沒(méi)有具體體的清潔潔方法和和程序及及清潔人人員培訓(xùn)訓(xùn)記錄No aapprroprriatte pprocceduure on cleeaniing metthodd annd ttraiininng rrecoordDo rrecoordss inndiccatee clleanningg/saanittatiion forr eqquippmennt/mmachhinees/pprodducttionn sccheddulee liiness? Deffinee sccheddulee innCommmennts.是否有設(shè)設(shè)備/機(jī)器及及生產(chǎn)線線的清潔潔/衛(wèi)生記記錄?A

23、re facctorryss maainttenaancee pooliccy aand prooceddurees ffor majjor equuipmmentt addequuatee (ii.e., ggeneerattor, innjecctioon, molldinng mmachhinees, etcc.), frrequuentt ennouggh aand beiing folllowwed? AAre maiinteenannce reccordds oof mmachhinees aand equuipmmentt doocummentted?工廠有沒(méi)沒(méi)有對(duì)主主要設(shè)備備(

24、發(fā)電機(jī)機(jī),啤機(jī)及及模具等等)制定維維修保養(yǎng)養(yǎng)政策及及程序,并保持持充分及及符合?有無(wú)機(jī)器器及設(shè)備備的維修修保養(yǎng)記記錄?Doess faactoory havve aa weell-orgganiizedd / esttabllishhed maiinteenannce/enggineeeriing teaam tto ggivee appproopriiatee reespoonsee too maachiinerry bbreaakdoown or emeergeencyy thhat afffectts pprodducttionn?在機(jī)器故故障或緊緊急情況況以致影影響生產(chǎn)產(chǎn)的情況況下,工

25、廠有有無(wú)適當(dāng)當(dāng)?shù)木S修修及工程程人員作作出立即即行動(dòng)?Are reggulaarlyy scchedduleed ppestt ellimiinattionn seerviicess prroviidedd byy a proofesssioonall seerviice inssidee annd ooutssidee faactoory, orr dooes thee faactoory havve ddocuumenntedd reegullar intternnal proocedduree? DDefiine schheduule inCCommmentts.(Reevieew ddo

26、cuumenntattionn.) Addvisse nnamee off peest serrvicce iinCoommeentss.有沒(méi)有廠廠內(nèi)或廠廠外專業(yè)業(yè)的服務(wù)務(wù)提供定定期的害害蟲控制制, 或者者有定期期內(nèi)部程程序文件件?提供PCCO服務(wù)務(wù)者名稱稱.工廠沒(méi)有有進(jìn)行定定期的害害蟲控制制及無(wú)殺蟲蟲劑使用用清單No rreguularr peest conntrool sservvicee annd ddo nnot havve tthe lisst oof ppestticiide useed iin tthe ftyy.Doess Faactoory havve aa peestiic

27、idde uusagge llog?工廠有無(wú)無(wú)殺蟲劑劑使用日日記?工廠無(wú)殺殺蟲劑使使用日記記。No ppestticiide usaage reccordd.已建議工工廠去完完成日記記，在每每次滅害害后。SSugggestt ftty tto aadd reccordd. Doees FFacttoryy haave MSDDS ssheeets forr alll ppestticiidess annd ddanggeroous cheemiccalss ussed at thiis ffaciilitty?所有殺蟲蟲劑及危危險(xiǎn)化學(xué)學(xué)品設(shè)備備,工廠是是否保留留MSDDS證明明?工廠無(wú)殺殺蟲劑

28、及及危險(xiǎn)化化學(xué)品的的MSDDS證明明。Noo MSSDS cerrt aavaiilabble. 已要求工工廠保留留MSDDS證明明。Suuggeest ftyy too obbtaiin aa coopy of MSDDS ccertt foor aall cheemiccal useed iin tthe facciliitiees.Are cheeckss off baait staatioons andd innsecct eelecctroocutterss doocummentted?是否有誘誘餌區(qū)及及電子脈脈沖裝置置檢查記記錄?工廠外墻墻內(nèi)側(cè)未未誘餌區(qū)區(qū)及蒱獲獲器No bbait

29、t sttatiion arooundd thhe eexteerioor oof tthe facciliity.Doess Faactoory havve aa reeporrt oof ppesttconntrool aactiivitty iinclludiing corrrecctivveacctioon?工廠是否否有害蟲蟲活動(dòng)跡跡象控制制報(bào)告(CAPP)Are rooofs inaacceessiiblee too peestss annd ffreee off exxcesss ddebrris andd atttraactaantss?廠內(nèi)無(wú)明明顯害蟲蟲及遠(yuǎn)離離死昆蟲蟲和碎片片

30、?Are facctorry ggrouundss (ffacttoryy coompooundd arreass) ppaveed tto pprevventt duust?工廠地面面鋪面可可防止灰灰塵嗎?工廠地面面（生產(chǎn)產(chǎn)區(qū)域）是普通通水泥地地面。PProdducttionn arrea witth ccemeent flooor.Are buiildiingss addequuatee foor tthe proocesssess annd wwelll maainttainned?建筑物有有適當(dāng)監(jiān)監(jiān)控及及及較好維維護(hù)？To hhavee orrderrly stooragge iins

31、iide thee faactoory, arre aadeqquatte (cleean, weell maiintaaineed) plaastiic sstorragee coontaaineers avaailaablee foor iin-pproccesss sttoraage andd fiinisshedd prroduuct?廠內(nèi)有沒(méi)沒(méi)有提供供足夠的的干凈好好的容器器來(lái)貯存存半品及及成品, 且存存貨整齊齊有序?許多用來(lái)來(lái)貯存半半品及成成品存在在灰塵Heavvy ddustt fooundd onn thhe ssemii annd ffinaal pprodductt.Are

32、 toiiletts pprovvideed wwithhin facciliity bouundaariees?生產(chǎn)區(qū)有有沒(méi)有廁廁所?1.122Aree tooileets andd urrinaals cleean andd fuuncttionningg?Howw offtenn arre ttoilletss clleanned? Deefinne ffreqquenncy inCCommmentts.Sannitiizinng aagennt uusedd foor ccleaaninng? Deffinee innCommmennts.廁所及便便槽是否否干凈可可用? 清潔潔周期:_

33、 消消毒劑:_工廠使用用外購(gòu)的的消毒劑劑清潔消消毒（無(wú)無(wú)固定牌牌號(hào)），清潔周周期：每每天一次次。No sspeccifiic bbrannd nnamee off saanittizeer uusedd too clleann thhe ttoillet. Thhey cleean thee tooileet ooncee a weeek.建議清潔潔工人經(jīng)經(jīng)常性的的巡檢，保持廁廁所的衛(wèi)衛(wèi)生。SSugggestt ftty tto ccleaan tthe toiilett moore oftten andd appplyy saanittizeer.Are theere adeequaate

34、hannd ssaniitizzingg faacillitiies avaailaablee inn/neear toiiletts? (liiquiid ssoapp, wwateer aand hannd ddryeers or hannd ssaniitizzer)廁所內(nèi)有有沒(méi)有洗洗手設(shè)施施?(洗手液液/水/干手機(jī)機(jī)/殺毒劑劑)工廠使用用外購(gòu)的的滴露除除菌洗手手液和使使用紙巾巾擦手，外購(gòu)的的消毒劑劑清潔消消毒無(wú)固固定牌號(hào)號(hào)）。但是，有多個(gè)個(gè)水龍頭頭損壞Fty usee “ Deettool” ass haand sannitiizerr annd uuse tisssuee paape

35、rr too drry hhandds iinstteadd off aiir ddryeer. Sevveraal wwashh sttatiionss arre nnot worrkinngAre theere mapps oof ffiree exxitss onn eaach flooor?每層樓有有沒(méi)有安安全走火火通道圖圖?Are alll emmerggenccy ppasssagees aand exiits cleear?走火通道道及出口口是否暢暢通?部分車間間的走火火通道被被貨物堵堵塞，以以及有走走火門被被關(guān)閉。Emeergeencyy paassaage bloockeed

36、 wwithh prroduuctss annd tthe firre eexitt iss loockeed.已建議所所有指定定的走火火途徑須須保持暢暢通，以以及不用用鎖走火火門。Are firre eextiinguuishherss, ssandd annd/oor ootheer ffiree prroteectiion equuipmmentt onn haand prooperrly maiintaaineed wwithhin exppiraatioon ddatee?滅火器、消防沙沙及其它它滅火設(shè)設(shè)施是否否在有效效期內(nèi)適適當(dāng)保養(yǎng)養(yǎng)及隨時(shí)時(shí)可取?Totaal 44%Conttro

37、ll off Inncommingg Raaw MMateeriaals 來(lái)來(lái) 料 控 制制YesNoNACommmenttsAre raww maaterrialls kkeptt inn coontrrollled (seealeed), loockeed sstorrerooomss too avvoidd thheftt, llosss annd qquallityy deeterriorratiion?原材料的的使用是是否受控控, 是否否鎖在倉(cāng)倉(cāng)庫(kù)以避避免被盜盜、損失失及變質(zhì)質(zhì)？全部來(lái)料料處理依依照來(lái)料料控制程程序，但但部分原原料未放置在在指定的的區(qū)域，及沒(méi)有有溫濕度度控制。Alll

38、 inncommingg maaterrialls aare conntroolleed aaccoordiing to thee inncommingg maaterriall coontrrol proocedduree, hhoweeverr noot ssignn orr poosteer tto sspeccifyy thhe pprodductt loocattionn arrea andd noo teemp/hummidiity conntrool.Is aan 118” perrimeeterr maainttainned forr innspeectiion andd cl

39、leanningg?儲(chǔ)存區(qū)保保持最小小周長(zhǎng)為為18英寸寸(45ccm)的檢查區(qū)區(qū)域及清清潔區(qū)在原料倉(cāng)倉(cāng)擺放的的原料之之間未有有預(yù)留118英寸寸的檢查查及清潔潔通道。Raww maaterriall arre pplacced witth llesss thhan 18” peerimmeteer.工廠須重重?cái)[放，以預(yù)留留該通道道。Exxplaaineed tto tthe ftyy onn thhis reqquirremeent.Are inccomiing matteriialss cllearrly ideentiifieed, prooperrly pacckagged forr st

40、toraage andd trraceeablle tto ssourrcess off maanuffactturee ass reequiiredd?來(lái)料有沒(méi)沒(méi)有清楚楚標(biāo)識(shí)、適適當(dāng)包裝裝以便儲(chǔ)儲(chǔ)存, 并根據(jù)據(jù)生產(chǎn)需需要作追追蹤？部分材料料的標(biāo)識(shí)識(shí)未有及及時(shí)更新新，以及及外包裝裝破損。Somee inncommingg maaterriall laabell arre nnot up to datte aand pacckaggingg arre bbrokken.建議工廠廠及時(shí)更更新標(biāo)識(shí)識(shí)，以及及采取措措施，封封好已破破損的包包裝，防防止污染染。Exxplaain to thee ftty

41、 tthatt thhis willl ccausse cconttamiinattionn off thhe pprodductt.Are toxxic andd pootenntiaallyy haazarrdouus mmateeriaals adeequaatelly aand efffecttiveely conntaiinedd, iidenntiffiedd, sstorred andd doocummentted?有毒及危危險(xiǎn)材料料是否有有效標(biāo)識(shí)識(shí),儲(chǔ)存并并有文件件記錄?無(wú)指定的的有毒或或危險(xiǎn)材材料使用用在工廠廠。Noo tooxicc maaterriall beeingg

42、ussed in thee ftty.Are MSDDS ssheeets maiintaaineed ffor toxxic andd pootenntiaallyy haazarrdouus mmateeriaals?可提供有有毒物質(zhì)質(zhì)及潛在在危險(xiǎn)材材料的MMSDSS？?jī)煞N材料料，密胺胺粉及尿尿素粉是是制造產(chǎn)產(chǎn)品的主主要材料料，但工工廠只能能提供密密胺粉的的MSDDS。TTwo maiin ttypee off raaw mmateeriaal meelamminee mooldiing commpouund andd urrea-forrmalldehhydee coompooundd.

43、 TThe ftyy onnly ablle tto pprovvidee MSSDS forr meelamminee coompooundd.已要求工工廠提供供有關(guān)尿尿素粉的的MSDDS。EExpllainn too thhe ffty andd suuggeest theem tto oobtaain thee MSSDS of ureea ccomppounnd.Are recceivvingg prroceedurres andd reecorrds adeequaate to keeep ttracck oof tthe datte oof rreceeiptt, llot num

44、mberr annd vvenddor?是否有來(lái)來(lái)料控制制程序,并記錄錄收據(jù)日日期,批次及及供應(yīng)商商名稱以便追追蹤？Are quaalitty rrequuireemennts andd acccepptannce criiterria cleearlly ddefiinedd wiith siggnedd saamplles avaailaablee foor rrefeerennce?客戶對(duì)質(zhì)質(zhì)量的要要求及接接受標(biāo)準(zhǔn)準(zhǔn)是否明明確, 以及簽簽辦是否否可供參參考？Is nnon-connforrminng mmateeriaal ppropperlly ssegrregaatedd frrom

45、 othher prooducctioon mmateeriaals to preevennt uuse in prooducctioon?不合格材材料有沒(méi)沒(méi)有合理理地與其其它生產(chǎn)產(chǎn)材料隔隔離以避避免在生生產(chǎn)中不不小心使使用？部分不合合格原料料與合格格原料存存放在同同一區(qū)域域，且沒(méi)沒(méi)有明顯顯的標(biāo)識(shí)識(shí)。Noon cconfformmingg annd cconfformmingg maaterriall arre bbothh pllacee inn thhe aareaa annd nno ssignn orr poosteer tto ssegrregaate theese matterii

46、al.要求工廠廠立刻隔隔離不合合格原料料，并正正確的標(biāo)標(biāo)識(shí)。Is nnon-connforrminng mmateeriaal ppropperlly llabeeledd ass too thhe sstattus andd diispoosittionn innstrructtionn?不合格材材料是否否正確標(biāo)標(biāo)識(shí)其狀狀況及處處理方法法?(不合格格品的處處理程序序)部分不合合格原料料未被正正確的標(biāo)標(biāo)識(shí)。NNon connforrminng mmateeriaal nnot prooperrly labbeleed.已要求工工廠立刻刻去正確確的標(biāo)識(shí)識(shí)不合格格原料。Are insspeccti

47、oon rrecoordss avvaillablle aand commpleete, whhichh iddenttifyy acccepptedd annd nnon-connforrminng mmateeriaals?可否提供供完整的的確認(rèn)合合格或不不合格材材料的檢檢驗(yàn)報(bào)告告？IQC收收貨或退退貨報(bào)告告。Yees, witth IIQC repportt.Doess Faactoory havve aa liist of appprovved raww maaterriall suuppllierrs?工廠有無(wú)無(wú)合格供供貨商的的名單？Is ttherre aa wrrittten s

48、upppliier cerrtifficaatioon pprocceduure useed ffor sellecttionn annd aapprrovaal oof ssuppplieers?在選擇及及確認(rèn)合合格供貨商商時(shí)有無(wú)無(wú)用到書書面供貨貨商證書書程序作作依據(jù)？Totaal 45%Saniitattionn (MMolddingg, PProdducttionn, AAsseemblly, Pacckouut)衛(wèi)生-啤啤塑/生生產(chǎn)/裝裝配/包包裝YesNoNACommmenttsWORRKERRS工人人3.1Is liqquidd haand sannitiizerr orr ott

49、herr haand cleeaneers avaailaablee? Pleeasee sppeciify in Commmennts.有沒(méi)有有洗手液液或其它它?外購(gòu)的滴滴露洗手手液。YYes, usse DDetttol sannitiizerr.Are siggns posstedd innstrructtingg woorkeers to usee saanittizeer bbefoore entteriing thee prroduuctiion areea?有沒(méi)有張張貼標(biāo)識(shí)識(shí)說(shuō)明工工人在進(jìn)進(jìn)入生產(chǎn)產(chǎn)區(qū)域前前要洗手手及干手手?建議工廠廠張貼GGMP指指引在生生產(chǎn)區(qū)域域入口。Sugg

50、gesst ffty to havve ppostter on GMPP innstrructtionn inn thhe pprodducttionn arreaDo wworkkerss weear haiirneets? AAre theey wwornn prropeerlyy? Pleaase speeciffy iin CCommmentts.工人有沒(méi)沒(méi)有戴工工作帽,且是否否佩戴正正確?各部門都都有部分分工人沒(méi)沒(méi)有戴帽帽，及佩佩戴不正正確。NNo hhairrnett foor ssomee woorkeers andd noot ppropperlly wwornn.建議工廠廠給

51、工人人明確的的佩戴方方法以及及管理人人員須經(jīng)經(jīng)常去檢檢查和糾糾正不正正確的佩佩戴。DDemoonsttratte hhow weaar tthe haiirneetprropeerlyy annd ssupeerviisorr neeed to conntinnuouuslyy chheckk annd rremiind thee woorkeers.Are alll woorkeers freee oof ddangglinng jjeweelryy?所有工人人不準(zhǔn)戴戴搖晃的的飾物?生產(chǎn)車間間仍有工工人佩戴戴手鏈等等飾物。建議工廠廠加強(qiáng)GGMP教教育。DDangglinng jjeweelr

52、yy fooundd inn thhe pprodducttionn arrea. Suuggeesteed tthe ftyy too trrainn upp woorkeers on GMPP maanaggemeent.Do aall worrkerrs hhavee clleann, ffullly pprottecttivee cllothhes (smmockks)?所有工人人是否穿穿著干凈凈且有保保護(hù)作用用的工作作服?部分工人人沒(méi)有穿穿著工作作服工作作。Soome worrkerrs wwithhoutt prroteectiive cloothiing. 建議加強(qiáng)強(qiáng)GMPP教育

53、。Sugggesstedd thhe ffty to traain up worrkerrs oon GGMP mannageemennt.Are empployyee perrsonnal iteems succh aas eeatiing uteensiils, cuups, ettc., reestrrictted froom tthe prooducctioon aareaas?生產(chǎn)區(qū)域域不可放放置有個(gè)個(gè)人物品品, 例如如飯兜、水杯等等?工人的飲飲用水杯杯隨意擺擺放在工工作位。Driinkiing cupps ffounnd iin tthe prooducctioon aareaa.

54、建議加強(qiáng)強(qiáng)GMPP教育。Sugggesstedd thhe ffty to traain up worrkerrs oon GGMP mannageemennt.*Aree woorkeers whoo arre vvisiiblyy siick, haave opeen wwounnds or sorres exccludded froom ddireect conntacct wwithh raaw mmateeriaals or prooduccts?對(duì)于明顯顯生病或或有傷口口的工人人有沒(méi)有有被禁止止直接接接觸原材材料或產(chǎn)產(chǎn)品?FACCILIITY設(shè)設(shè)備Are dooor eentrra

55、ncces, wiindoows, veentss, aand fanns (in alll arreass off faactoory- mooldiing, spprayy paainttingg, aasseemblly, pacck oout, ettc) adeequaatelly ssealled or scrreenned witth ffinee meesh to exccludde iinseectss, bbirdds aand aniimalls?工廠內(nèi)(啤塑/噴油/裝配/包裝等等區(qū)域)出入口口、窗戶戶、排氣氣扇、風(fēng)風(fēng)扇有沒(méi)沒(méi)有適當(dāng)當(dāng)?shù)募喚W(wǎng)網(wǎng)圍住或或屏蔽以以防害蟲蟲,鳥及

56、動(dòng)動(dòng)物入內(nèi)內(nèi)?所有生產(chǎn)產(chǎn)部門的的主要出出入口沒(méi)沒(méi)有安裝裝塑料屏屏蔽簾及及風(fēng)機(jī)，且大門門是被打打開(kāi)的。此外，貨倉(cāng)沒(méi)沒(méi)有裝上上適當(dāng)?shù)牡募喚W(wǎng)。No plaastiic ccurttainns aat aall enttrannce, noo fiine messh ffor vennts andd faans. Dooor widde oopenn att thhe pprodducttionn arrea. Is rrubbbishh sttoreed aand disspossed to minnimiize odoors andd prreveent thee atttraactiion of

57、 inssectts, birrds andd annimaals? HHow oftten is it disspossed? Deefinne SScheedulleinn Coommeentss.垃圾貯存存及有效效清理減減至最低低氣味并并防止吸吸引昆蟲蟲/鳥及動(dòng)動(dòng)物?多久一一次清理理?所有垃圾圾貯存筒筒沒(méi)有封封蓋，有有吸引動(dòng)動(dòng)物的可可能，清清潔垃圾圾筒每天天一次。Trassh bbin aree noot ppropperlly ccoveeredd wiith lidd annd eeasyy atttraact inssectts. Trassh eemptty ooncee pee

58、r dday. 要求工廠廠使用可可開(kāi)合的的垃圾筒筒，以及及及時(shí)的的清理垃垃圾。AAdviisedd thhe ffty to usee prropeer ttrassh bbin.Is pprodducttionn arrea freee oof oobviiouss evvideencee off innseccts, moosquuitooes, flliess, rrodeentss orr ottherr peestss?生產(chǎn)區(qū)是是否沒(méi)有有昆蟲、蚊、蒼蒼蠅、齒齒咬類動(dòng)動(dòng)物等？包裝車間間的入口口發(fā)現(xiàn)蜘蜘蛛網(wǎng)。工廠內(nèi)內(nèi)還有廢廢棄水塘塘和大約約二千平平方米的的雜草地地 Sppideer ww

59、eb werre ffounnd iin tthe pacckinng aareaa annd ddeseert ponnd iin tthe ftyy arrea.要求工廠廠立刻清清理及進(jìn)進(jìn)行滅害害。Reequeesteed tthe ftyy too clleann upp.Are inssectt ellecttroccuteers, baait staatioons andd ottherr peest conntrool ddeviicess loocatted in appproppriaate loccatiion (e.g. neaar ddoorr enntraancees

60、aawayy frrom thee prroduuct zonne) andd maainttainned?電子脈沖沖/誘餌盒盒或其它它害蟲控控制裝置置布置在在合適區(qū)區(qū)域,遠(yuǎn)離生生產(chǎn)范圍圍,良好維維護(hù)?工廠外墻墻內(nèi)側(cè)未未誘餌區(qū)區(qū)及蒱獲獲器. No baii sttatiion or eleectrrocuuterrs wweree fooundd inn thhe pprodducttionn arrea.Are ceiilinngs, flloorrs aand wallls in goood ccondditiion to preevennt cconttamiinattionn frro