MARS验厂咨询-玛氏供应商工厂生产审查从原料到成品的质量把控要点

"Are there work instructions showing machine set up and standard running conditions for each job?
是否每项工作都有作业指导书显示机器设置和运行标准？"
"How do you ensure the paint that be used for decoration meet legislation compliance and Mars specification requirement? 
如何确定用于装饰涂料是否符合法律规定以及玛氏的特殊要求？"
"How do you control the level of retained solvents in the finished item to verify the compliance to meet Mars sensory requirement?
如何控制在产品完成后残留溶剂的程度来验证是否符合玛氏的感官要求？"
"Is there a cavity identification number and tool reference number on each tool.
每个工具上是否有模具识别号和工具参考号？"
"Are there Specifications for the In Mould Labelling supplier on key parameters e.g. color, bar code, inks specified as suitable for food use
是否有关于关键参数模具标签供应商的规格说明，如颜色，条形码，是否适合食品使用？"
"Does the In Mould Labelling supplier supply Certificates of  Conformance for quality and Declarations of Compliance to packaging legislation?
模具标签供应商是否提供符合质量要求的合格证明以及遵守包装法规？"
"Are the risks of cross contamination between resin types well managed?
是否有对树脂类交叉污染的风险进行良好的管理？"
"Does the factory have an adequate system for the control of grind materials?
工厂是否有足够的系统来控制研磨材料（主要对工件表面进行打磨、拉丝和抛光）？"
"Does the water filling process hygiene controlled properly?
冲水流程的卫生是否正常？"
"Does the factory have an adequate system for the control of needles?
工厂是否有合适的针头控制系统"
"Does the factory have an adequate system for the control of sharp edged tools?
工厂是否对锋利边缘的工具有系统管控"
"Is there a written procedure and policy and records to investigate missing sharp tools/needles?
是否有书面的程序和相关政策记录来调查丢失的锋利工具/针头?"
"Is there a quality control check of stitching quality?
是否有缝合的质量管理检验？"
"Is there a quality control check of components before and after assembly for proper assembly, right shape etc.?
装配前后有没有质量检测管理，能使零部件有合适的装配和正确的形状？                                                                                                                                       "
"Is there a metal detection & removal program in operation?
是否有金属探测程序和清除程序在运行?"
"Does the finish product check the weight, quantity per carton according to the specification?
是否会按照规范流程去检查成品的重量以及每箱的数量?"
"All packing area for final products designed correctly?
所有成品包装区域设计合理吗？"
"Does the raw material e.g. fabric inspection correctly including width and length, weight, color, model, tensile strength, color fastness, inflammation test?
正确的原材料如面料检验包括宽度和长度、重量、颜色、样式、抗拉强度、色牢度、防火程度？"
"Are there set standards for the inks and a tolerance or action level available for each color? 
对油墨、色差或每个颜色的运用是否制定标准？"
"Are all color measuring booths equipped with correct light bulbs?  Is the quality of the bulbs monitored?
所有的颜色测量工作台配备正确的灯泡？是否监控灯泡的质量？"
"Are there established parameters (machine settings) for printing with established ranges? Are these being followed?
在机器设置上是否建立规定的打印参数来打印印花? 有否遵循参数？"
"Does the factory have an adequate system to control color consistence?
工厂是否有专业的系统来判别颜色是否符合？"
"How do you control the level of retained solvents in the finished item to verify the compliance to meet Mars sensory requirement for food contact items/secondary packaging?
如何根据玛氏在食品接触物品/二次包装上的要求来控制在成品上残留的溶剂，并验证合规性？"
"Are spent solvents/inks used in printing properly disposed? 
使用过的溶剂/油墨是否有妥善的闲置处理？"
"Are raw material recipe controlled and recorded?
是否有控制和记录原料的配方？"
"Is the oven temperature controlled and recorded?
是否有控制和记录烘箱的温度？"
"Is the density of the glazing and or color glazing controlled?
上釉或彩釉的密度是否被控制？"
"Is the smooth rim of the mouth and flatness of the bottom of the ceremic inspected?
陶瓷口部是否平滑, 底部是否平坦？"
"How do you control colours of the materials (mugs and decals)
如何控制材料的颜色（杯子和印花）？"
"Are there Specifications for the Decal supplier on key parameters e.g. colour, ink type, substrate, inks specified as suitable for food use?
印花供应商是否有关键参数的说明书，如适用于食品的颜色、油墨类型、基质底物、指定油墨…等？"
"Does the Decal supplier supply Certificates of  Conformance for quality and Declarations of Compliance to legislation?
印花供应商是否有质量保证证书及遵从法规的说明书？"
"Has the process to use recycled glass been validated to ensure a stable mixture is achieved?
是否有流程使循环再用的玻璃被认可来确保混合物达到稳定？"
"Are raw material weighting results controlled and recorded?
是否有控制及记录原料的重量？"
"Is the oven speed controlled and recorded?
是否有控制和记录烘箱的速度？"
"Is the oven temperature calibrated regularly?
烤箱温度是否定期校准?"