WAL-MART驗廠---質量體系審核綱要--- 進料控制（下）

10. Factory has proper system on material segregation to avoid accidental contamination from

rejected items. These are stored in the designated Quarantine area

工廠是否有適宜的物料隔離系統以避免拒收物料的意外污染。拒收物料擋在指定的隔離區。

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?

  工廠是否評估，確定和記錄不合格品的處理。也就是退回供應商，降級使用，返工，報廢。

12. Materials, components and accessories are properly stacked and identified with tags / labels

and off the floor.

  原料，半成品，成品堆疊擺放，標識，和未直接放地上

13. Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.

   化學品和保養物質的標識和存儲以防止污染的風險

14.  Does factory have documented REACH document control system? [ASDA requirement]

    是否有文件化的 REACH 文件控制體系？[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 (fibers) Material      

FOR ASDA:  (Only applies  for Filled Bedding manufacturer except Mattress Protector & Duvet)

如適用，防火泡沫/填充物（纖維）材料應有獨立的測試證書，并且工廠將防火材料和非防火材料適宜地隔離了。

ASDA:只適用于填充的床上用品生產商（除了床墊保護罩，羽絨被）