WAL-MART验厂---质量体系审核纲要--- 进料控制（上）
1. Factory has documented process & procedures (instructions, guidelines and records) for quality inspection and verification on all in-coming raw materials, accessories, components and/or sub-assemblies to ensure that it conforms to
specifications, quality standards, safety & regulatory requirements.
工厂有文件化的过程和程序（指导书，指南和记录）用于质量检验和验证所有的原料，辅料，零件和/或 次级装配产品 确保符合规格说明书，质量标准，安全和法规的要求
2. Proper first in-first out (FIFO) system on materials are practiced.
物料的先进先出系统是否实施？
3. Is the system can trace back to the raw material source or know where they are from?
可以追溯回原料的来源或知道来自哪里的系统？
4. Incoming and outgoing material quantities are monitored and documented.
进出物料的数量是否被监督和文件化
5. Does the factory maintain records showing proof that all paints, coatings and non- paint components (hardware, labels, etc) are tested for Lead and Heavy Metals content and complied with the safety & regulatory requirements where the products are sold, as applicable?
工厂是否保留了记录以证明所有的油漆，涂层，没有油漆的部件（金属，标签等）已测试了铅和重金属含量，并符合销售国的安全和法规要求
6. Does the factory maintain records showing proof that all raw materials are tested for EU REACH Substance of Very High Concern (SVHC)ASDA and/or Volatile Organic Compound (VOC) US and complied with the safety & regulatory requirements where the products are sold, as applicable?
工厂是否保留了记录以证明所有原料经过 SVHC测试-ASDA，VOC-US（挥发性有机化合物）测试，并符合销售国的安全和法规要求
7. Does the factory maintain records showing proof that all raw materials to be used for product intended to be used in contact with food shall conform to FDA Compliance for Food Contact Materials?
[FDA for US; EU Food Contact Safety 2010/11/EU for UK ASDA or LFGB as equivalent]
工厂是否保留了记录以证明所有用于成品（与食品接触）的原料应符合 FDA 食品接触材料符合性的要求
[FDA for US; EU Food Contact Safety-2010/11/EU for UK ASDA or LFGB as equivalent]
8. Does the factory maintain records showing proof that all polymeric raw materials & components to be used for product intended to be used in contact with food does not contain BPA (Bisphenol-A) or exceeds the allowable limit?
工厂是否保留了记录以证明用于产品（与食品接触）的所有聚合原料和部件不含 BPA（双酚 A）或未超出可允许的限值
9. Is needed testing equipment available and maintained in good condition?
需要的测试仪器是否有，且状态良好？