Polaroid验厂-运输包装储存及交货要求

Handling, Packaging, Storage & Delivery Polaroid/宝丽来验厂搬运，包装，储存及交货；

1. Are there procedures for handling, storing, packaging and delivery of product and materials?
   是否有产品和物料的搬运,储存和出货程序?

2. Does the procedure define the proper vehicles and tools for transporting and handling product/ materials?
   该程序是否规定搬运和运输产品/物料的适当工具和设备?

3. Are those vehicles and tools regularly maintained to be under good condition?
   运输工具和设备是否在良好条件下定期维护?

4. Are the material control records maintained per the procedures defined?
   是否每个规定的程序都保存有物料控制记录?

5. Does the supplier provide methods and means of handling that prevent damage or deterioration?
   是否有防止产品损坏或腐蚀的方法手段?

6. Are all ESD-sensitive materials stored in anti-static containers?
   是否所有静电敏感物料都保存于防静电容器?

7. Are flammable, corrosive, and toxic materials properly stored and segregated?
   是否合理储存隔离所有易燃,易腐烂和有毒物料?

8. Are necessary protection means in place for flammable, corrosive and toxic materials?
   是否有易燃,易腐烂和有毒物料保护措施?

9. Does the supplier provide secure storage areas to prevent damage or deterioration of product, pending use or delivery?
   是否有安全储存区域防止产品腐蚀或损坏和放置待定出货品?

10. Are defective product/ materials segregated to prevent mixing?
    是否将不良品/物料隔离,防止混料?

11. Are appropriate environment control (temperature and humidity…) defined and monitored in these storage areas on a regular basis?
    上述区域是否依原理规定和监控合适的环境条件(温湿度)

12. Is shelf life control properly defined and implemented for required product and materials?
    是否合理的限定执行所需产品和物料的有效期限?

13. Is the condition of product in stock assessed at appropriate intervals in order to detect deterioration?
    是否定期评估产品存储条件防止腐蚀?

14. Are methods for verification and disposition of materials defined when deterioration or out of shelf life found?
    是否规定发现物料腐蚀或过期时的确认和处置方法?

15. Does the supplier control packing, preservation and marking processes to ensure conformance to specified requirements?
    是否管控包装,保存和标示程序确保符合规定需求?

16. Are the materials issued according to FIFO?
    物料是否按先入先出发放?

17. Are control of recycle packing materials (e.g., carton, PE bag, plastic box, ESD containers …) properly defined and implemented?
    是否规定并执行了循环再利用包装物料的管控(如:纸箱,PE袋,塑料箱,防静电容器)?