亞馬遜質(zhì)量驗廠（FQA）審核清單

更新日期：2021-06-23 11:36:27 已瀏覽：6219次

亞馬遜對工廠有兩個方面的要求：社會責(zé)任和質(zhì)量FQA審核標(biāo)準(zhǔn)（Factory Quality Audit）。亞馬遜質(zhì)量FQA驗廠是委托TUV萊茵審核機(jī)構(gòu)來審，亞馬遜委托第三方來審核是半通知的，只可以約一周，提前一天通知。

Amazon質(zhì)量驗廠審核清單

Section 1: Factory Facilities & Environment (第一部分:工廠設(shè)施和環(huán)境)

1.1 Does factory look clean, organized, and secured in: production lines, storage of materials and products, rework / repair areas, inspection, and packing areas?
(工廠整體是否干凈, 整潔，安全:包括生產(chǎn)線,原料倉和成品倉,重工返修區(qū),檢查和包裝區(qū)?)

1.2 Does factory's facilities (incl. production equipment, tooling) and their maintenances look good?
(工廠的設(shè)施(包括生產(chǎn)機(jī)器和工裝用具)以及相應(yīng)的維護(hù)保養(yǎng)是否是好的狀態(tài)?)

1.3 Does factory have and maintain sanitation and/or pest controls in certain production workshops and / or warehouses, as necessary? (必要時,工廠是否在特定的生產(chǎn)車間和倉庫設(shè)立并執(zhí)行衛(wèi)生及蟲害防治？)

Section 2: Quality System, Documentation Control, Training (第二部分:質(zhì)量體系,文件管理,培訓(xùn))

2.1 Does factory have a documented quality manual to define the factory's quality policy, objectives, and outline the high level quality operations? And the quality manual contents have been clearly communicated and understood by factory's management staff?
(工廠是否有文件化的質(zhì)量手冊去確定工廠的質(zhì)量方針,質(zhì)量目標(biāo),并且概述出高級別的質(zhì)量活動,并且質(zhì)量方針相關(guān)內(nèi)容在內(nèi)部進(jìn)行充分的溝通并被管理層理解)

2.2 Does factory have documented operation procedures and necessary work instructions to guide people to operate consistently and effectively achieve results as expected, and the procedures and work instructions are understood by related employees?
(工廠是否有文件化的操作指引和必要的工作指引去指導(dǎo)員工一致性操作并有效地達(dá)到期望的結(jié)果，并且程序和工作指引被相關(guān)員工充分了解)

2.3 Does factory control documents properly, i.e. review and approval, distribution, change control, etc.? The controlled documents should include external standard documents, and technical documents like spec., drawing, BOM, standard samples, etc..
(工廠是否正確地進(jìn)行文件控制,像文件審核,批準(zhǔn),分發(fā),變更控制等?受控文件應(yīng)該包括外部標(biāo)準(zhǔn)文件;內(nèi)部規(guī)格,圖紙,物料清單,標(biāo)準(zhǔn)樣板等技術(shù)文件)

2.4 Does factory clearly define quality records needs in various quality operations, and the retention time of those records?
(工廠是否清晰的規(guī)定了哪些質(zhì)量控制位需要質(zhì)量記錄以及記錄的保存時間)

2.5 Does factory properly keep the quality records, that includes identification, keeping in rigth environment, easy retrieval of records, etc.? (工廠是否正確地保存質(zhì)量記錄,包括標(biāo)識,保存環(huán)境以及易于取得等)

2.6 Does factory have an independent Quality Department, with QA/QC personnel authorized to inspect products and materials, and take necessary actions to assure quality?
(工廠是否有獨立的質(zhì)量部門,有授權(quán)的QA/QC人員檢驗產(chǎn)品和原料,并采取必要的質(zhì)量保證措施.)

2.7 Does factory have a well planned and implemented training program for workforces and QA/QC personnel, that includes training of product knowledge, production processes, inspection & testing, and, right operations of production, testing, and measuring equipment in production and in-house lab?
(工廠是否很好地規(guī)劃和執(zhí)行全體員工及QA/QC人員培訓(xùn)體系,內(nèi)容包括產(chǎn)品知識,生產(chǎn)流程,檢查和測試,正確的操作生產(chǎn)線和實驗室的生產(chǎn),計量和測試等設(shè)備)

2.8 Do factory's on-job production and QA/QC personnel have adequate knowledge of quality requirements for the product categories being sourced, relevant materials, and the production processes?
(工廠員工和QA/QC人員對相關(guān)產(chǎn)品,原料的質(zhì)量要求以及生產(chǎn)流程是否有足夠的知識)

Section 3: Product Development Control (第三部分:產(chǎn)品設(shè)計開發(fā)控制)

3.1 Does factory have good knowledge on safety and regulatory requirements in US/CA/EU/JP markets for the type of products, such as CARB，CA Prop 65 (limits, contaminations)?
(工廠是否了解不同市場例如美國,加拿大,歐盟,日本等的法規(guī)方面的要求, 像CARB，CA65等）

3.2 Does factory have a process to review with customers to define product requirements, that should include certain spec. product performance, safety, durability, etc. for product development?
(工廠是否有相應(yīng)的流程規(guī)定在確定產(chǎn)品要求前先和客戶充分溝通,溝通開發(fā)過程中的產(chǎn)品標(biāo)準(zhǔn),表現(xiàn),安全,可靠性等)

3.3 Does factory‘s Engineering / PD team be trained / know how to apply DFMEA in product development?
(工廠開發(fā)部門是否懂得或培訓(xùn)過使用設(shè)計失效模式分析在產(chǎn)品開發(fā)中.)

3.4 Does factory organize DFMEA in product development to assess product risks and identify product CTQs? (工廠設(shè)計開發(fā)階段是否有采用設(shè)計失效模式分析以識別產(chǎn)品風(fēng)險和關(guān)鍵質(zhì)量要求.)

3.5 Does factory's product development plan for product's construction / functions, required materials / components, prototype sample making, review / verification arrangement for product design, etc.?
(工廠是否有詳細(xì)的開發(fā)計劃去定義好以下開發(fā)進(jìn)程，包括產(chǎn)品結(jié)構(gòu)/功能,需要的物料/零件,手板樣本制作, 產(chǎn)品設(shè)計的審核/確認(rèn)等)

3.6 Does factory's engineers / technicians consider inputs from customer requirements reviews and DFMEA, eliminate the product's risks and enhance product CTQs during product development?
(工廠的工程師和技術(shù)人員是否在產(chǎn)品開發(fā)過程中考慮了客戶要求及”產(chǎn)品失效模式分析“的結(jié)果，以消除產(chǎn)品質(zhì)量風(fēng)險并加強(qiáng)產(chǎn)品關(guān)鍵質(zhì)量特性)

3.7 Does factory's product development output right / updated product spec., drawings, and/or samples, to provide instructions for production, purchasing, and quality controls?
(工廠設(shè)計開發(fā)階段是否有以下輸出:正確的產(chǎn)品規(guī)格,圖紙,樣板,并為生產(chǎn),采購,質(zhì)量控制提供相應(yīng)的指引.)

3.8 Does factory conduct necessary reviews, verifications at various stages of product development according to the plan?
(工廠是否按產(chǎn)品開發(fā)計劃安排了必要的產(chǎn)品開發(fā)檢討，驗證).

3.9 Does factory hold Pre-Production Meeting to communicate product quality requirements to production teams before mass production starts? (在量產(chǎn)前,工廠是否舉行產(chǎn)前會議交接產(chǎn)品質(zhì)量要求給生產(chǎn)部門)

Section 4: Purchasing Control & Materials Control (第四部分:采購控制和原材料(外包)控制)

Section 5: Production and In-process Quality Control (General Part) (第五部分:生產(chǎn)和過程質(zhì)量控制)

Section 6: Final Inspection &Test (第六部分:最終成品檢查及測試)

Section 7: Control of Measuring and Testing Equipment (第七部分:計量和測試設(shè)備的控制)

Section 8: CAP and Continuous Improvement (第八部分:改正措施計劃和持續(xù)改善)

（注：全部審核文件清單資料多不便一一列出，如果需要具體的可以聯(lián)系我們。）

亞馬遜驗廠