WAL-MART验厂关于进料控制要求
1.Does the factory have accredited Quality Management System in place with any international, national or customer quality standards association(e.g. ISO 9001, etc.)?
工厂是否有认可的 QMS？
2. Does the factory have established Quality Management System (QMS) that is clearly documented in their Quality Manual which follows ISO9001 or other International Quality Standard that is appropriate to the products they manufacture?
工厂是否建立了质量管理体系，是否按 ISO9001或其他国际质量标准要求的要求建立了文件化的质量手册，其适宜于工厂的生产的产品
3. Workers & Supervisors are familiar to these quality policies and objectives.
员工和主管熟悉质量方针和目标
4. Factory has documented customer complaint system and documented recall program.
工厂有文件化的客户投诉体系和文件化的召回程序
5. Factory QC team is independent from Production division.
工厂QC小组是否独立于生产部门
6. Does the factory have some type of listing to identify specific defects [similar to Defect Classification List (DCL) or Critical-Major-Minor Defect List (CMM)] and is it being used in their inspections?
工厂是否有缺陷分级（关键、主要、次要缺陷）清单，并用于检验。
7. Production management and QC team discuss and work together in solving Quality issues/ concerns. (Documented)
生产部门和 QC部门是否讨论和一起工作以解决质量问题
8. Factory maintains effective traceability system that can determine immediate source from raw material to finished product.
工厂保持着有效的可追溯系统，可以立即确定原料至成品的来源.
9. Factory has systems and procedures in place to control the risk (Risk Assessment) of physical or chemical contamination that may damage/affect raw materials, process, equipment & tools, products and personnel as well.
工厂是否有系统和程序以控制物理的，化学的污染的风险，其可能从原料，过程，设备，工具，产品，人员考虑对产品和人员的风险
10. Factory has proper system on material segregation to avoid accidental contamination from rejected items. These are stored in the designated Quarantine area
工厂是否有适宜的物料隔离系统以避免拒收物料的意外污染。拒收物料挡在指定的隔离区。
11.Does the factory review, determine and record the disposition of rejected raw material, i.e. Return to raw material supplier, Deviate to Use, Rework, Scrap?
工厂是否评估，确定和记录不合格品的处理。也就是退回供应商，降级使用，返工，报废。
12.Materials, components and accessories are properly stacked and identified with tags / labels and off the floor.
原料，半成品，成品堆叠摆放，标识，和未直接放地上
13.Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.
化学品和保养物质的标识和存储以防止污染的风险
14.Does factory have documented REACH document control system? [ASDA requirement]
是否有文件化的 REACH 文件控制体系？[ASDA 要求]
15.If applicable, Fire Resistant (FR) foam/filling (fibers) material shall have independent test certificates,and factory properly segregate Fire Resistant Foam/Filling (fibers) Material from non Fire Resistant Foam/Filling (fib ers) Material
FOR ASDA: (Only applies for Filled Bedding manufacturer except Mattress Protector & Duvet)
如适用，防火泡沫/填充物（纤维）材料应有独立的测试证书，并且工厂将防火材料和非防火材料适宜地隔离了。
ASDA:只适用于填充的床上用品生产商（除了床垫保护罩，羽绒被）
