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The most common problem points of Target quality factory audit are as follows
1. All personnel, including temporary workers and contractors, should receive appropriate training before starting work and have appropriate supervision during their work.
2. Establish a proper maintenance plan and implement it at the factory, but on-site inspection found that some equipment is still dirty. (The machine should be fully maintained).
3. The factory shall establish a maintenance plan to ensure proper maintenance and maintenance of all equipment and production machines.
4. During the audit, the factory provided training plans and related training records, but during the interview, it was found that some quality inspectors did not know the standard of inspection. It is therefore necessary to assess the effectiveness of the training program.
5. There is no evidence that employees wear necklaces, watches or other potentially contaminated decorations.
6. Some equipment in the factory is dirty and may contaminate the product. Cleaning should be done to minimize the risk of contamination.
7. The Communists established internal working environment management procedures, including the specification of the wearables of employees, but on-site inspections revealed that workers also wear accessories at work.
8. The bulbs in the finished area and packaging area are not all protected by shockproof plastic diffusers.
9. In the presence of pollution risks, light bulbs, strip lights, and other lamps must be protected by shock-resistant plastic diffusers or sleeves or products that provide adequate protection (first use of explosion-proof lights) .
10. Factories should establish procedures to conduct or outsource testing on all aspects that seriously affect product safety, legality and quality.
11. The factory has established a non-conforming product handling program, and there are specific storage boxes on site. However, some unqualified products in the packaging area were not strictly identified. Therefore, the non-conforming products of each process must be clearly identified.
The above are the points of Target quality factory audit, which are easy to be ignored, and aslo where are the problems arise from.
