1.0 Factory Facilities and Environment生产设施和环境
1. Are lighting sufficient in the following key areas? 以下关键区域光度是否足够？
1.1. Inspection Areas
1.2. Production Areas生产区域
1.4. Warehouse/Storage and Loading Areas仓库/存储和装载区
2. The facility maintains clean and organized production, finishing and packing areas.
3. Facility has separate inspection area for each department with inspection tables and proper ventilation.
4. Facility has documented and adequate pests control program which includes frequent inspections. (in-house or 3rd party)
5. Facility has documented moisture control program which includes frequentinspections. [Mandatory for factories producing products with solid wood & composite wood parts] 工厂有文件化的湿度控制程序及检验记录[对于生产实木及复合木制品的工厂的强制要求] 6. Are storage conditions appropriate and adequate for raw material, WIP, finished products to avoid deterioration of quality or safety? Especially for sensitive materials/components. For example, for IC storage. Does factory have good environmental control on temperature, humidity, etc.?
来料,半成品，成品的的储存环境是否适宜和充足以避免物料的质量或安全性降级退化,尤其对敏感材料或部件。 比如 IC的存储。 工厂对温度，湿度等是否有良好的环境控制。
7. No broken windows or leaking roofs that may result to product contamination was observed during Audit.
8. Factory implements strict sharp tools control procedure to prevent scissors, knives,blades, broken glasses and needles tto be mixed with product.
9. Factory implements a broken needle control process [Applies for products thatrequires sewing and/or those used in ticketing or Kimble guns for tags] 工厂实施断针控制过程。（适用于产品有缝制工序，标枪工序）。
10. Factory has metal detecting unit (Airport System) and located at the right finishing area and is enclosed and secured and have regular calibration records [Scoring will not apply (N/A) if factory does not need this machine] 工厂有金属验针设备（机场式）并置于合适的成品区，此区域隔离，安全，金属验针设备有定期的校准记录 [如果工厂不需要这个设备,分数就打 N/A] 11. Does the plant have a “back up” power supply available that will allow production to continue in case of power failure