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目前Wal-Mart驗廠(chǎng)新增項目FCCA,所有Wal-Mart供應商都要通過(guò)FCCA的審核，FCCA的結果以打分的形式，60分以上為合格，FCCA即為Wal-Mart對工廠(chǎng)的質(zhì)量體系要求，FCCA驗廠(chǎng)標準：
Factory Quality System工廠(chǎng)的質(zhì)量體系
1.0 Factory Facilities and Environment工廠(chǎng)設施和環(huán)境
1.0.1 There is sufficient lighting on: Production, revising, finishing, inspection, packing and loading areas? 足夠的照明上：生產(chǎn)，返工，加工，檢驗，包裝及裝載的區域？
1.0.2 The facility maintains clean and organized production, finishing and packing areas.
工廠(chǎng)保持清潔和有組織的生產(chǎn)，加工和包裝領(lǐng)域。
1.0.3 Facility has separate inspection area with inspection table and proper ventilation.
工廠(chǎng)有單獨的檢驗區與檢驗臺并且適當的通風(fēng)設備。
1.0.4 Facility has documented pests/mildew and moisture control program, which includes frequent inspections. （In-house or 3rd party）
工廠(chǎng)已記錄害蟲(chóng)/霉菌和濕度的控制程序，其中包括經(jīng)常巡查。（在公司內部或第三方）
1.0.5 No broken windows or leaking roofs that may result to product contamination was observed during audit. 沒(méi)有打破窗戶(hù)或屋頂漏水，可能導致產(chǎn)品污染的觀(guān)察審核期間。
1.0.6 Factory has metal detecting unit. （Scoring will not apply （N/A） if factory does not need this machine.） 工廠(chǎng)有金屬檢測單位。
1.0.7 （Critical） Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product.
?。ㄖ匾┕S(chǎng)實(shí)行嚴格的尖銳工具控制程序，以防止剪刀、刀、刀片、碎玻璃和針頭，以混合的產(chǎn)品。
1.0.8 Factory has back-up power supply available. “Generator” 工廠(chǎng)有后備電力供應?！鞍l(fā)電機”
1.1 Machine Calibration and Maintenance機器校準和維護
1.1.1 Factory machines and equipments are appropriate to produce Wal-Mart products. 工廠(chǎng)的機器和設備是適合的生產(chǎn)沃爾瑪的產(chǎn)品。
1.1.2 Factory has documented system and procedure for scheduled equipment cleaning and repairs. 工廠(chǎng)有文件體系和程序，預定設備清洗和維修。
1.1.3 Factory machines and equipments appear to be clean and in good running condition.
工廠(chǎng)的機器和設備顯示是清潔和良好的運行狀態(tài)。
1.1.4 Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule. 機器、設備和工具有適當的標識最后維修/校準日期及進(jìn)度表。
1.1.5 Machines, equipments and tools that needs to be repaired are properly labeled to avoid accidental use. 機器、設備和工具需要維修時(shí)有標識以避免意外使用。
1.1.6 Factory has proper, clean and organized storage area of critical tooling （i.e. injection moulds） with labeled shelves. 工廠(chǎng)有適當的，清潔的和有組織的存儲區域的關(guān)鍵模具（即注射模）與標識的貨架上。
1.1.7 Factory has proper documentation and updated inventory of machines, tools, spare parts and equipments. 工廠(chǎng)有適當的文件和更新庫存機器、工具、零部件和設備。
1.1.8 Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines. 工廠(chǎng)維修團隊與合適的技術(shù)水平和設備，以履行必要的維修和校準的機器上。
2.0 Quality Management System質(zhì)量管理體系
2.0.1 Factory has established Quality Management System that is appropriate to their products and procedures. 工廠(chǎng)建立適合產(chǎn)品和程序質(zhì)量管理體系。
2.0.2 Workers & Supervisors are familiar to these quality policies and objectives. 工人與主管所熟悉的這些質(zhì)量的政策和目標。
2.0.3 Factory has documented customer complaint system and documented recall program. 工廠(chǎng)已記錄了顧客投訴體系，并記錄召回計劃。
2.0.4 （Critical） Factory QC team is independent from Production division. （重要）工廠(chǎng)QC團隊是獨立于生產(chǎn)部門(mén)。
2.0.5 Production management and QC team discuss and work together in solving Quality issues/ concerns. （Documented） 生產(chǎn)管理和QC團隊討論和共同努力在解決質(zhì)量問(wèn)題/關(guān)注的問(wèn)題。
2.0.6 Factory has systems and procedures in place to control the risk of physical, chemical and biological contamination that may damage the product and personnel as well. 工廠(chǎng)有制度和程序能控制物理、化學(xué)和生物污染風(fēng)險，可能會(huì )損害產(chǎn)品和人員。
2.0.7 Factory conducts risk assessments to identify hazards from chemicals, raw materials, process equipments and tools. 工廠(chǎng)進(jìn)行風(fēng)險評估，以識別危險化學(xué)品、原材料、工藝設備和工具。
3.0 Incoming Materials Control進(jìn)料控制
3.0.1 Proper first in-first out （FIFO） system on materials are practiced.物料實(shí)施先進(jìn)先出（FIFO）體系。
3.0.2 Factory has procedures for quality inspection on incoming raw materials, accessories and components. 工廠(chǎng)有對進(jìn)倉原物料、配件和部件質(zhì)量檢驗的程序。
3.0.3 Incoming and outgoing material quantities are monitored and documented. 進(jìn)料和出貨的物料的數量進(jìn)行監測和記錄。
3.2.4 Factory has specifications for purchased materials. 工廠(chǎng)有采購物料規范。
3.2.5 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications. 工廠(chǎng)有文件程序和參考樣品以確保進(jìn)倉原料符合規格。
3.2.6 （Critical） Factory has proper system on material segregation to avoid accidental contamination from rejected items. （重要）工廠(chǎng)已適當的對物料隔離體系，不合格的項目隔離以避免意外污染，
3.2.7 Factory properly separate good quality items from rejects and identifies non-conforming （rejects） materials for replacement. 工廠(chǎng)適當隔離良品（不良品）,并確定不良品（拒絕）更換。
3.2.8 Facility's storage areas have sufficient lighting, well ventilated and clean surrounding. 廠(chǎng)房的存儲區域周?chē)凶銐虻恼彰?、通風(fēng)和清潔。
3.0.9 Materials, components and accessories are properly stacked and identified with tags / labels and off the floor. 材料、部件和配件的妥善堆放并有標記/標簽并與地板隔離。
3.0.10 （Critical） Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination. （重要）化學(xué)品和維修的物質(zhì)妥善標識和儲存，以防止污染的風(fēng)險。
3.0.11 Color relevant materials such as fabrics, genuine leather and synthetic PU/ PVC, trims and accessories are sorted by lot numbers. 顏色有關(guān)的材料如布料、真皮及合成聚氨酯/聚氯乙烯、裝飾及配件按批號儲存。
4.0 Process and Production Control過(guò)程和生產(chǎn)控制
4.0.1 Does factory have work area only for Product Development? 工廠(chǎng)是否有產(chǎn)品開(kāi)發(fā)工作區？
4.0.2 Does factory PD study and apply product safety features, evaluates patterns, moulds and samples during product design and development? 在產(chǎn)品設計和開(kāi)發(fā)工廠(chǎng)產(chǎn)品開(kāi)發(fā)的研究與應用是否有產(chǎn)品安全功能、評估模式、模具和樣品？
4.0.3 Does Product development includes packaging design and tests that conforms to industry standard （ISTA） 產(chǎn)品開(kāi)發(fā)包括包裝設計和測試以確保符合行業(yè)標準（ISTA）.
4.0.4 Does factory PD perform assembly time-study on product and develop easy ways to use for consumer benefit? 工廠(chǎng)產(chǎn)品開(kāi)發(fā)在產(chǎn)品執行組裝時(shí)間研究，產(chǎn)品開(kāi)發(fā)和簡(jiǎn)便的方法使用的消費者受益呢？
4.0.5 Factory has documented Production procedures at each stage of operation. 工廠(chǎng)有每一個(gè)階段的運作生產(chǎn)程序文件。
4.0.6 Factory has documented Quality procedures at each stage of operation. 工廠(chǎng)有每一個(gè)階段的運作質(zhì)量程序文件。
4.0.7 Does factory conduct Pre-production meeting prior to start of production?工廠(chǎng)是否實(shí)施進(jìn)行生產(chǎn)前的預產(chǎn)會(huì )議？
4.0.8 Are production and quality supervisors present during Pre-production meeting?目前在預產(chǎn)會(huì )議有生產(chǎn)和質(zhì)量主管？
4.0.9 （Critical） Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting? （重要）是至關(guān)重要的質(zhì)量和安全檢查、審查，確定，并采取行動(dòng)加以改進(jìn)記錄在預產(chǎn)會(huì )議？
4.0.10 Does factory conduct “pilot-run”, review product quality against specification sheet and document results with corrective actions prior to production?工廠(chǎng)是否進(jìn)行“試運行”,檢討對產(chǎn)品質(zhì)量的規格表和文件在糾正行動(dòng)之前生產(chǎn)？
4.0.11 Is quality of item acceptable on current production? （Check 3 or 4 completed products from production floor）. 質(zhì)量是可以接受的項目就目前的生產(chǎn)呢？（從生產(chǎn)區檢查3或4個(gè)成品）.
4.0.12 Was in house lab-testing performed on current production? （Request for test copies）內部實(shí)驗室測試是否實(shí)施當前生產(chǎn)測試？（要求測試的副本）
4.0.13 Does factory QC compare first piece samples with approval sample and specification sheet? 工廠(chǎng)QC是否比較首件樣品抽樣檢驗和批準的規格表？
4.0.14 Are there adequate approved samples, first piece samples, reference samples and work instructions to provide workers with proper guidelines? 是否有足夠的核準樣品、首件樣品、參考樣品和為工人提供適當的作業(yè)指導書(shū)？
4.0.15 Does factory use defective/ reject samples to demonstrate examples of common defects?
工廠(chǎng)使用有缺陷的/不合格樣品是否普遍例子？
4.0.16 （Critical） Does Quality Control have authority to stop production if quality of products did not meet specification? （重要）如果產(chǎn)品質(zhì)量不符合規格質(zhì)量控制是否有權停止生產(chǎn)？
4.0.17 In-line inspections （IPQC） are performed by QC at every operation process. 在巡檢（IPQC）所執行品管在每一個(gè)操作過(guò)程。
4.0.18 Does factory use statistical process control （SPC for quality）?工廠(chǎng)使用統計過(guò)程控制？（質(zhì)量統計分析）
4.0.19 Factory QC inspects per standard AQL or as per industry standards.工廠(chǎng)品管檢驗按照標準AQL或按照工業(yè)標準。
4.0.20 Factory performs 100% functionality check on final products?工廠(chǎng)最終產(chǎn)品實(shí)施100%功能性確認？
4.0.21 Does factory use corrective actions and root cause analysis methods? （Please provide examples）工廠(chǎng)是否使用的糾正措施和根本原因分析方法呢？
4.0.22 Does factory have guidelines in place to ensure packaging is correct for product? 工廠(chǎng)是否有指南以適當確保包裝是正確的產(chǎn)品？
4.0.23 Does packing area have enough space to perform packing functions properly? Is it clean and organized? 包裝區是否有足夠的空間用來(lái)履行包裝職能？它是清潔和有組織的？
4.0.24 Packed cartons are stored in enclosed area not exposed to sunshine and wet weather. 包裝紙箱都儲存在封閉區域內沒(méi)有暴露于陽(yáng)光和潮濕天氣。
4.0.25 Does factory track and document on-time ship performance?工廠(chǎng)是否有跟蹤和文件準時(shí)出貨職能？
4.1 Suppliers and Sub-contractors供應商和分包商
4.1.1 Does factory have a documented supplier selection and approval process?工廠(chǎng)是否有供應商選擇和批準過(guò)程文件？
4.1.2 Does factory track, evaluate and document material's supplier reliability （performance）?工廠(chǎng)是否跟蹤、評價(jià)和文件物料供應商的可靠性（效能） ?
4.1.3 Does factory have an established, documented quality procedure and does factory evaluate, monitor sub-contractor quality performance and reliability? 工廠(chǎng)是否有建立質(zhì)量記錄的程序和工廠(chǎng)評估、監測分包商的質(zhì)量性能和可靠性呢？
5.0 In-House Lab-Testing內部實(shí)驗室-測試
5.0.1 Does factory perform in-house lab testing and are facilities appropriately equipped? 工廠(chǎng)是否執行內部實(shí)驗室測試和配備適當設施？
5.0.2 All gauges and test equipments have valid calibrations.所有量規和測試設備有效校準。
5.0.3 Testing manuals of various industry standards are available as reference.各種行業(yè)標準測試手冊是可作為參考。
5.0.4 In-house Lab Technicians are properly trained to perform testing functions. 在內部實(shí)驗室的技術(shù)人員受過(guò)適當訓練的執行測試功能。
6.0 Final inspection最終檢驗
6.0.1 Does factory QC performs final inspection and documents it?工廠(chǎng)QC是否執行最終檢驗和文件？
6.0.2 An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC. 已核準的樣品或參考樣品與包裝清單和嘜頭，可作為工廠(chǎng)品管參考的。
6.0.3 （Critical） Failed inspections are properly corrected prior to final inspection by customer.
（重要的）失效檢驗得到適當糾正在客戶(hù)最終檢驗。
6.0.4 Factory does not ship goods unless subjected to release procedures from customer.
工廠(chǎng)不出貨的貨物除非從客戶(hù)獲得豁免的程序。
7.0 People Resources and Training人力資源和培訓
7.0.1 （Critical） Factory conducts, documents, maintains on-job training for all personnel, or conducts pre-hire testing of skilled workers prior to hiring. （重要）工廠(chǎng)進(jìn)行、文件、保持對在職培訓的所有人員或進(jìn)行崗前技能培訓。
7.0.2 Factory conducts and documents technical training programs for Electrical/ Mechanical Engineer, Machinist, QA Auditor and Lab Test Technician. 工廠(chǎng)進(jìn)行和文件的技術(shù)培訓計劃電動(dòng)/機械工程師，機械師，質(zhì)量保證審計員和實(shí)驗室測試技術(shù)員。
7.0.3 Records of trainees and all regular personnel with corresponding performance records are kept and maintained. 記錄學(xué)員及所有工作人員定期與相應的業(yè)績(jì)記錄，保存和維修保養。
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