FCCA audit

Browse times：867     author：admin    time：2019-04-12

1. What is FCCA?
The FCCA audit is fully referred to as: Factory Capability & Capacity Assessment, the factory production and capacity assessment, Wal-mart's new factory audit program, which aims to verify whether the plant's production and capacity are in line with Wal-Mart's capacity and quality requirements. .
2, inspection information
1. Factory Profile
2. Business license
3. Quality Manual
4. Operating procedures
5. Organizational structure
6. Job responsibilities description
7. Quality meeting record
8. Prenatal meeting records
9. Production plan and production schedule
10. Supplier Management
11. Production process flow chart
12. File Control Program
13. Incoming material inspection specifications and records
14. Production operation guide
15. Customer complaint record
16. Corrective and preventive measures
17. List of production equipment
18. Maintenance and repair records
19. Measuring instrument calibration record
20. Test book for measuring instruments
21. Test procedures, records
22. Control procedures and records for nonconforming products
23. First sample evaluation confirmation procedure
24. Staff training records (job, skills)
25. Outward product inspection report
26. Production inspection report
27. Shipment inspection report

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