WOOLWORTHS检查表（部分）

RESPONSIBILITY

Is there a QUALITY manager responsible for quality 是否有质检管理人员负责质量	■ Yes	No
Are they independent of production?他们是否独立于生产	■ Yes	No

RESEARCH & DEVELOPMENT

Does factory has their own R & D Dept?工厂是否有自己的研发部门	■ Yes	No
How many technical staffs working for R & D Dept?研发部有多少技术人员	12人
Does factory has their own testing laboratory?工厂是否有自己的测试实验室	■ Yes	No
Does the testing laboratory is national accredited?测试实验室是否得到国家认可	Yes	■ No
Does factory well understandAustraliaproduct legal requirements? 工厂是否能较好的了解澳洲产品的合法要求	■ Yes	No
What sources of information does the factory use to keep up-to-date with legal and safety standards? 工厂使用的是何数据来源以保证法定安全标准的更新	GB6675-2003 EN-71 ASTM963

QUALITY SYSTEM

Is the factory registered to (EN) ISO 9001 / 2? 工厂是否有ISO9001/9002认证	■ Yes	No
Is the factory certified to ISO 14001? 工厂是否有ISO14001认证	Yes	■ No
Does factory have any plan to apply other international certification? 工厂是否打算申请其他国际认证	■ Yes	No
Does the factory have a Documented Quality Policy? 工厂是否有品质方针文件	■ Yes	No
Is there a Quality Manual? 是否有品质说明书	■ Yes	No
Is there a documented customer complaints handling procedure? 是否有客户投诉处理程序	■ Yes	No

SPECIFICATION

Do “Technical Construction Files” exist for all products produced?

是否有技术工程文件，针对所有的产品生产

■ Yes

Is there an approval procedure for modifications?

是否有正式的修正程序

■ Yes

Is there documented product specification available on site?

是否有产品技术规格的文件

■ Yes

PROCESSING SYSTEM

Is the production process broken down into stages?	■ Yes	No
Are written work instructions available to all personnel? 书面指令是否被所有人员使用	■ Yes	No
Are records kept of on-line inspections / test results? 是否有在线检测或测试报告	■ Yes	No
Is there a procedure for action to be taken when non-conformances are found? 当发现不一致的情况时，是否有有效的行动程序	■ Yes	No

INTERNAL AUDITING

Are internal audits carried out?是否做过内部检验	■ Yes	No
If “yes” are the audits recorded?若有，是否有记录	■ Yes	No
Is the internal auditor independent of the area being audited?内部检验是否不依赖检验的区域	Yes	■ No

INDEPENDENT AUDITIS (OTHER RETAILERS OR THIRD PARTY AUDIT)

Has another retailer or third party auditor audited the factory?是否有第三方检验过工厂	■ Yes	No
Does the factory have a current audit report?工厂是否有当时的检验报告	■ Yes	No
Which organizations/retailers have approved the factory?哪一机构已经验过工厂	KFC、可口可乐、

SUPPLIER/FACTORY INFORMATION TO CUSTOMERS

Are procedures in place to notify customers of any non-compliance?

对于任何的产品问题，是否有适当的程序通报客人

■ Yes

Are there documented crisis management (e.g. product recall) procedures?

是否有危机处理程序（如：产品召回）

■ Yes

Section B

PREMISES AND EQUIPMENT

HEALTH AND SAFETY

Is there a manager responsible for Health and Safety? 是否有管理人员负责健康和安全	■ Yes	No
Are adequate fire exits provided? 是否有足够的消防通道	■ Yes	No
Are fire escapes provided for buildings over one storey high? 超过一层楼高的建筑物是否有防火梯	■ Yes	No
Are the fire exits unlocked whenever employees are on the premises? 消防通道是否开启	■ Yes	No
Are all fire exits clearly identified and accessible? 所有的消防通道是否明确及易接近	■ Yes	No
Is adequate emergency fire fighting equipment in place? 是否有足够多的灭火器械	■ Yes	No
Is all emergency fire fighting equipment serviced, with records kept? 所有的灭火器械是否被维护，是否有记录保存	■ Yes	No
Is there a fire evacuation procedure? 是否有火灾撤离程序说明	■ Yes	No
Does there have scheduled fire drill and recorded?是否有消防演习	■ Yes	No
Is there a fire alarm installed and working?是否有火警装置，是否可运作	■ Yes	No
Are first aid boxes / facilities provided?是否有急救箱等急救设备	■ Yes	No
Do workers/staffs trained to first aid?是否对员工进行过急救培训	■ Yes	No
Are all injuries / accidents recorded?是否有意外事故记录	■ Yes	No
Has a noise risk assessment been carried out? 是否有噪音风险评估	■ Yes	No
Are toilet facilities functional and clean?洗手间是否齐全和干净	■ Yes	No
Is lighting adequate in all working areas?工作区光线是否充足	■ Yes	No
Are cleaning procedures in place in all areas of the factory?工厂的所有区域清洁程序是否被执行	■ Yes	No
Is the factory well ventilated and adequately heated / cooled?工厂通风状况是否良好，是否能提供的足够的热量和冷气	■ Yes	No
Do employees have access to fresh drinking water?工人是否能饮用新鲜的饮用水	■ Yes	No
Is eating and drinking in the factory restricted to designate areas? 工厂饮食是否被指定在特定区域	■ Yes	No
Is any form of accommodation provided?是否提供住宿	■ Yes	No
Does the company provide appropriate protective clothing to employees? 工厂是否为工人提供适当的防护服	■ Yes	No
Is training in the correct use of safety equipment provided? 是否有对职工进行安全设备的正确使用训练	■ Yes	No

MACHINERY / EQUIPMENT

Is regular maintenance and calibration carried out on all machinery and equipment? 机器设备是否有定期的维护检查	■ Yes	No
Are machines fitted with safety guards and cut-out devices, where appropriate? 机器设备是否有防护装置，哪里使用	■ Yes	No
In which areas are precautions taken against ESD (Electro-static discharge)? 什么区域要预防静电放电 (全检无尘车间)	■ Yes	No
Are ESD bands worn by staff in these areas? 这些区域，职工是否穿防静电服装	■ Yes	No

RAW MATERIALS

SPECIFICATION AND RISK ASSESSMENT

Are there documented specifications for all components? 是否有说明书对所有的组成部分进行说明	■ Yes	No
Does the factory audit component suppliers & recorded? 工厂是否对供应商做过核查记录	■ Yes	No
Does the factory have IQC section? 工厂是否有进料检验部门	■ Yes	No
Does the factory have documented IQC inspection record? 工厂是否有进料检验的文档报告	■ Yes	No

DELIVERY

Are batches /lots clearly identified? 每一批的原料是否明确	■ Yes	No
Are non-conformances clearly identified? 不一致的地方是否明确	■ Yes	No
Are non-conformances kept in a clearly labelled (quarantine) area? 不一致的原料是否被存放在一个标示隔离区	■ Yes	No
Are all components certified/inspected before delivery? 交付前所有的组成部分是否被鉴定检查	■ Yes	No

STORAGE

Are all raw materials and components stored on racks? 所有的原料和组成部分是否放在架子上存放	■ Yes	No
Is there a documented stock control system for all raw materials? 对于原料是否有存货控制制度	■ Yes	No
Are materials protected for dirty, temperature & Humidity effect? 材料是否有防尘，隔热及防潮保护	■ Yes	No
Have any control system for materials storage time? 对材料的存储时间是否有管理制度	■ Yes	No

THIRD PARTY PRODUCTION (SUB-CONTRACTING)

Is any part of the production sub-contracted out to a third party?是否有部分产品合同转包给第三方	■ Yes	No
Have the sub-contractors been audited by factory? 子承包商是否经过工厂审核	■ Yes	No
Are there records for what is produced by the sub-contractor? 哪部分产品由子承包商制造是否有记录	■ Yes	No
Are incoming inspections carried out on these goods? 产品进料检查是否有执行	■ Yes	No
Are records kept of these inspections and any non-conformity? 检查及不一致的地方是否有记录	■ Yes	No

PROCESS CONTROLS

Are detailed work instructions available to all production workers? 是否有详细的工作说明书提供给生产工人	■ Yes	No
Is inspection equipment used on production? 检测设备是否被使用	■ Yes	No
Are records kept of these(inspection equipment) calibrations? 检测设备的测定记录是否保存	■ Yes	No
Are products given individual serial numbers? 产品是否有单独序列号	■ Yes	No
Is production continuously monitored to check compliance against specifications? 产品是否不断的被检查以确定符合规格要求	■ Yes	No

WOOLWORTHS检查表（部分）

RESPONSIBILITY

INTERNAL AUDITING

INDEPENDENT AUDITIS (OTHER RETAILERS OR THIRD PARTY AUDIT)

SUPPLIER/FACTORY INFORMATION TO CUSTOMERS

HEALTH AND SAFETY

RAW MATERIALS

SPECIFICATION AND RISK ASSESSMENT

THIRD PARTY PRODUCTION (SUB-CONTRACTING)

PROCESS CONTROLS

联系