工廠評估及評分指引(doc 25頁)

Part I: Factory Management Audit and Rating List

工廠評估及評分指引

Scope: Applicable for Guang Dong Province Factories Only.

隻適用於廣東省製造廠.

Section A: Material Management

A部分: 物料管理

A1 Part Material/Finished Goods Warehouse 原料/成品 倉庫

A1.1 Zone segregation 區域隔離
0

No segregation management. 沒有分區管理.

1

Clear zone includes Receiving, IQC Passed, Waiting for Disposition (MRB), RTV, Special Material Scrap

清楚隔離區域,包括收貨區, IQC已檢合格區,待處理區(MRB),待退供應商區,特殊物料存放區.

2

(1) + Material properly located within the area, not putting outside the border, good management.

(1) + 物料正確放置, 沒有超區, 管理完善

3

(2) + Fail safe operation. For example, there is only 1 part on the same pallet.

(2) + 運作接近不可能出錯. 例: 同卡板上隻可能有一種物料

A1.2 Material identification 物料鑒別
0

Poor ID and labeling. 標識方法及使用標簽執行差.

Material ID label (name, P/N, manufacturer, lot, qty) and IQC passed label (name, P/N, inspector name (chop) and date) well used.

有效使用: 物料ID標簽(名稱,零件號碼,供應商,批數,數量) 及IQC檢驗合格的標籤(名稱, 零件號碼, 檢驗員姓名, 日期).

(1) + Proper implementation and protection of labels.

(1) + 標簽正確使用和保護.

(2) + every external carton is labeled correctly.

(2) + 每一外包裝均正確標示.

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