For this audit, I would like to explain as below:
Are finished goods stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause::The factory receive a notice that those goods shall be delivery at once, but the finsihed goods warehouse was full at that time, so that stack those goods at the gate of the warehouse for convenient to load. The factory formulated that all finished goods shall be stored in controlled area, Obviously the warehouse gate was not control well, it had risk of been stealed or destroyed. The fatory expected that it was not a big problem, as actually, it was not allowed. I will deepen the train to factory and tell them it is a big problem, to improve their consciousness on protecting finished goods.
2. Are materials stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause::Before audit, I told the factory many times to put the raw matrial in raw materil warehouse. Actually, they have put almost raw material in warehouse. But two days before the audit, they bought a batch of plastic particle. they thought that the plastic particle will not be damp, so the workers just put them in the passway. I think I did not do well on training for the factory, the materail will be stealed or lost if they are put outside. Even if the plastic particle would not be damp, it might effect the quality more or less. The factory is lack of the awareness on this point, they have fluke mind. I will train again to the fatory administer, to avoid this case happen again.
Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to US Safety and Regulatory requirements?
Cause::I have ever sent this documented process to the factory, but they forgot to print it out, This is my work fault, I feel sorry that I did not check again. I will ask the fatory to print it out and ensure it will be stamped with "controlled documents"
Is there a written procedure that defines how quality records are stored, protected, and disposed of as well as a defined retention period?
Cause::After checked with this doucment some days ago, I was found there was grandfather cycle problem on the rule of this document. So I asked them to amend, but the cleck just altered the number for saving labour, it is not allowed, the documented process shoud be printed with no write, so the auditor considered the document is invalid. I feel sorry that I did not check again for this document. It is really the fault that should not be happen. I will ask them to revise and print this document, and check again to ensure there is no mistake.
For some problem,as weekly quality goals and actual performance, training program testing record, pre-production meeting, etc. some of these are only not conformance to requirements, or just be lack of one training record, I think it is a little unfair to the factory.
In addition,the Auditor told us that TCPS Shanghai received a report, said the factory did not do audit to produce Children production
I asked the factory, they replied me that they have not produce any children products before, also not in the future. Furthermore, I did not see any trace that they have produced children products on site. Therefore, we have lost many grades.
纯手工翻译,可以验证!
你好,我想请问下,Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to US Safety and Regulatory requirements? 这个需要做一个什么样的程序文件,你有范文可以给我看下吗?我们刚好做Target的验厂。
A problem has been detected and Windows has been shut down to prevent damage to your computer. DRIVER POWER STATE FAILURE. If this is the first time you 've seen this stop error screen, restart your computer. If this screen appears again, follow these steps. Check to make sure any new hardware or software is properly installed if this is a new installation ask your hardware orsoftware manu facturer for any Windows. Updates you might need. If problems continue, disable or remove of the audit, I want to do next explanation: Are finished goods stored in a controlled area to avoid theft, loss, damage, deterioration? Cause: the factory received notice that there is a lot to send off, and the factory finished goods warehouse is full, so they put the goods temporarily piled up in the finished goods warehouse the door is convenient loading. Company policy is to keep all finished product should be stored in a control area, obviously warehouse the door cannot be good control, so that products had stolen, the risk of damage. The factory thought short time piled up at the door no relationship, in fact it is not allowed, I to strengthen the training of the factory, telling them it is a serious problem, to improve their awareness of protection of finished product. 2. Are materials stored in a controlled area to avoid theft, loss, damage, deterioration? Cause: : to factory inspection before, I have been told many times factory let them put the raw material in the raw materials warehouse, in fact they have most of the raw material in the warehouse, but in the factory inspection before two days, they entered again into a group of plastic particles, they feel plastic particles don't worry be affected with damp, and warehouse is full, so workers put them in the corridor. I feel I am the factory training is not good enough, and the material on the outside, is likely to be theft, lost, even plastic particles will not be affected with damp, but how many will affect the quality of the products, the factory in this consciousness obviously is not enough, they exist fluke mind. I will once again about the factory manager training, to put an end to this kind of circumstance happening again. Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub - assemblies conform to US Safety and Regulatory requirements? Cause: : I have put this program files to factories, but they forget to print it out, I mistakes in the work place is, I didn't review again, therefore I feel very sorry. I urged factory put the document printed, and make sure that the file covered the controlled files 】 stamp. Is there a written procedure that defines how quality records are stored, protected, and disposed of as well as a defined retention period? Cause: : before the check the document, I found the document prescribed archive period has a problem, so I asked the factory to modify, but their agent in order to save just manual alter the Numbers, this is not allowed, program files must be printed out may not be handwritten, so the auditor think this file invalid. I'm sorry, not to the document inspected, this is a very should not mistake, I will let them to modify and print this program files, and review it again to ensure correct. Some problems, as weekly quality goals and actual performance, training plan, inspection record, prenatal conferences, etc, and some just some does not comply with the requirements, or the lack of a training records, then they involve the entire link will be considered ineffective, I think this to plant a little not too fair. In addition, the Auditor told us, Shanghai TCPS received a report, said the factory audit doing without children products, so he must be the factory strictly review. I asked the factory, they are sure to reply to me, they haven't done children's products, and will not be, and I at the scene also did not see have done the trace of the children's products. For this reason, we lost a lot of points.