《泉州某服装厂沃尔玛超市FCCA质量验厂评分报告》(10页).rar Factory　Capability　＆　Capacity　Audit　(FCCA) QUALITY　SYSTEM: Particulars Audit 3　2　1　0　N/A 1.0　Factory　Facilities　and　Environment 1.　There　is　sufficient　lighting　on: Production,　revising,　finishing, inspection,　packing　and　loading　areas? X 2.　The　facility　maintains　clean　and organized　production,　finishing　and packing　areas. X 3.　Facility　has　separate　inspection　area with　inspection　table　and　proper ventilation. X 4.　Facility　has　documented　pests/mildew and　moisture　control　program　which includes　frequent　inspections.　(in-house or　3rd　party) X 5.　No　broken　windows　or　leaking　roofs that　may　result　to　product　contamination was　observed　during　audit. X Critical 6.　Factory　implements　strict　sharp　tools control　procedure　to　prevent　scissors, knives,　blades,　broken　glasses　and needles　to　be　mixed　with　product. X 1.1　Machine　Calibration　and　Maintenance　3　2　1　0　N/A 1.　Factory　has　documented　system　and procedure　for　scheduled　equipment cleaning　and　repairs. X 2.　Factory　machines　and　equipments appear　to　be　clean　and　in　good　running condition. X