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Argos验厂 审核不符合项目
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| # |
clause
#编号 |
Audit Findings
验厂问题 |
Corrective Action Required
改善要求 |
Target Date
完成时间 |
| 1 |
A-2 |
Factory just maintained the injection machine, and all other machine (e.g. punching machine/scrapping machines/mixing machines etc.) were not maintained.
工厂只保养注塑机,其他机器如冲床,拌料机,粉碎机. |
Properly maintaining all production machine base on the procedure.
根据程序文件要求对所有的机器定期保养. |
10月31日 |
| 2 |
A-7 |
Dirty windowsill was found in the warehouses and packaging areas,and a dead insect was found on the windowsill in the warehouse;many free 'break away' blades were found on the windowsill in the packaging area and production areas.
在仓库和包装区域发现窗台很脏,在仓库的窗台还发现的死虫.
在包装车间的窗台和生产区还发现很多脱离的刀片. |
Perodically cleaning all production areas and kept all areas neat and clean.
清理所有的生产区域并保持生产区域整齐干净. |
10月31日 |
| 3 |
B-8 |
No evidence of relevant quaility and manual internal training was found available.
没有和质量有管的培训,也质量手册内部培训. |
Quality and manual training should be conducted for all QC personnel.
对于所有的QC人员应进行质量及质量手册的培训.
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10月31日 |
| 4 |
C-13 |
Many packaging raw materials and plastic raw materials were stored on the floor in the storage areas.
在仓库区域,很多包装材料和塑料原料直接放在地板上. |
All the raw materials should be kept off the floor and wall in the
storage areas.
都有的原材料必须有离地离墙堆放. |
10月31日 |
| 5 |
D-8 |
The work instruction was not posted on each workstation for worker and QA/QC insepctor reference.
在每个工站都没有张贴供员工和QA/QC参考的作业指导书. |
Working instruction sheet should be posted on each workstation for worker and QA/QC inspector reference.
在每个工站张贴作业指导书以供员工及QA/QC参考. |
10月31日 |
| 6 |
D-*13 |
No evidence of relevant batch coding method system procedure and records was found availabe in the factory.
在工厂没有发现可追溯性程序和记录. |
Factory should establish a batch coding system and properly
conducted it.
工厂应该建立可追溯性程序.并执行它 |
10月31日 |
| 7 |
E-11 |
Relevant clear identification was not found on the finished goods, just item name and Qty was found on the identification label for the finished goods.
在成品区没有发现合适的清晰的标签.发现在成品区发现只有品名和数量的的标签. |
Clear identification label should be put on the finished goods for
traceable.
在产品区必须张贴清晰的合适的标签. |
10月31日 |
| 8 |
G-*1
~*7 |
The looking into the cause of missing sharp tool/ properly distribution and registered and attached the sharp tool were not defined in the sharp tool control policy. And 'break-away' blades were used in all production, packaging areas, warehouse setc; no distribution records were found avialable for all sharp tools in all production and packaging areas. some workers used five or more blades in the injeciton areas.
在利器控制程序里面没有定义观察丢失利器的原因,合适的分发,登记,绑系利器.在所有的生产线,包装区,仓库等地都使用脱离的刀片.在所有的生产线和包装区域没有完整的利器控制记录.甚至在注塑区域发现有的工人有5把甚至更多的刀片. |
Factory should establish a formal written sharp tool control policy
and properly conducted it.
工厂应该建立正式的利器控制程序.并认真执行. |
10月31日 |
| 9 |
G-*10
,*11 |
A documented glass control policy was not established and broken glass was found on the working table in the assembly and packaging areas.
没有建立玻璃控制程序.在组装和包装区域的工作台上发现了一个破玻璃. |
Factory should establish a formal written glass control policy and
properly conducted it.
工厂应建立正式的玻璃控制程序.并认真执行. |
10月31日 |
| 10 |
H-2,6 |
The electronic balance was used to check the weight of the injection parts in the injection areas, but this balance was not calibrated.
在注塑区域发现用电子秤来检验塑料件的重量,但是这个电子秤没有经过校验. |
All the inspection gauges should be properly calibrated.
所有的测量仪器必须经过校验. |
10月31日 |
| 11 |
I-*1,*2,4 |
No evidence of relevant life/reliability test procedure and records for all products were found available.
没有发现与产品的寿命和可靠性相关的测试程序和记录. |
Factory should establish a life/reliability test procedure and
properly conducted it.
工厂应建立寿命/可靠性测试程序,并认真执行它. |
10月31日 |
| 12 |
1.9 |
Several interviewed employees reported that they have not received copies of their labor contracts. (Zhejiang Provincial Labor Contract Regulations, Article 9)
许多面谈的工人反映没有收到劳动合同副本.违反了浙江省劳动合同细则第9条的规定. |
Copies of labor contracts should be provided to all of the employees.
工厂给所有的员工提供劳动合同副本. |
10月23日 |
| 13 |
3.14 |
Fire extinguishers are not marked.
现场的灭火器区域没有标识. |
All of the fire extinguishers should be marked.
所有的灭火器区域应该标识. |
10月26日 |
| 14 |
3.3 |
No fire alarm is installed in housing area.
在宿舍区域没有火灾报警系统. |
Fire alarm should be installed in housing area.
在宿舍区建立火灾报警系统 |
10月26日 |
| 15 |
3.41 |
Electrical control boxes are not installed with inner covers. Control panels are not marked with functions.
电源箱没有电线盖内盖,控制板上的没有标识功能. |
Inner covers should be installed to big electrical control boxes and
electrical control panels should be marked with functions.
对于大的电源控制箱应该装内盖.控制板上应张贴功能性. |
10月31日 |
| 16 |
6.9 |
Pay slips are not provided to employees. ( Provisional Regulations for the Payment of Wages, Article 6)
工资条没有提供给工人.违反了工资条例第六条. |
Pay slips should be provided to all of the empoyees
给所有的功能提供工资条 |
10月23日 |
| 17 |
7.11 |
Inconsistency regarding work time between provided time records and testimony of interviewed employees is detected.
工卡上的工时和工人面谈的不一样. |
The time records should be accurate.
工时记录应该准确. |
10月23日 |
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