工厂评估及评分指引1（doc 26）

Part I:  Factory Management Audit and Rating List
   工廠評估及評分指引

Scope: Applicable for Guang Dong Province Factories Only. 
 只適用於廣東省製造廠.

Section A: Material Management 
A部分: 物料管理

A1 Part Material/Finished Goods Warehouse  原料/成品 倉庫
A1.1 Zone segregation 區域隔离
0 No segregation management.   沒有分區管理.
1 Clear zone includes Receiving, IQC Passed, Waiting for Disposition (MRB), RTV, Special Material Scrap
清楚隔離區域,包括收貨區, IQC已檢合格區,待處理區(MRB),待退供應商區,特殊物料存放區.
2 (1) + Material properly located within the area, not putting outside the border, good management.
      (1) + 物料正確放置, 沒有超區, 管理完善
3 (2) + Fail safe operation.  For example, there is only 1 part on the same pallet.
      (2) + 運作接近不可能出錯. 例: 同卡板上只可能有一種物料

A1.2 Material identification 物料鑒別
0 Poor ID and labeling.   標識方法及使用標簽執行差.
1 Material ID label (name, P/N, manufacturer, lot, qty) and IQC passed label (name, P/N, inspector name (chop) and date) well used.
有效使用: 物料ID標簽(名稱,零件號碼,供應商,批數,數量) 及IQC檢驗合格的標籤(名稱, 零件號碼, 檢驗員姓名, 日期).
2 (1) + Proper implementation and protection of labels.
(1) + 標簽正確使用和保護.
3 (2) + every external carton is labeled correctly.
(2) + 每一外包裝均正確標示.

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