3.0 Incoming Materials Control進料控制
3.0.1  Proper first in-first out (FIFO) system on materials are practiced.物料實施先進先出(FIFO)體系。
3.0.2  Factory has procedures for quality inspection on incoming raw materials, accessories and components. 工廠有對進倉原物料、配件和部件質(zhì)量檢驗的程序。
3.0.3  Incoming and outgoing material quantities are monitored and documented. 進料和出貨的物料的數(shù)量進行監(jiān)測和記錄。
3.2.4  Factory has specifications for purchased materials. 工廠有采購物料規(guī)范。
3.2.5  Factory has documented process and reference samples that ensure incoming raw materials conform to specifications. 工廠有文件程序和參考樣品以確保進倉原料符合規(guī)格。
3.2.6  (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items. (重要)工廠已適當(dāng)?shù)膶ξ锪细綦x體系，不合格的項目隔離以避免意外污染，
3.2.7  Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement. 工廠適當(dāng)隔離良品(不良品)，并確定不良品(拒絕)更換。
3.2.8  Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 廠房的存儲區(qū)域周圍有足夠的照明、通風(fēng)和清潔。
3.0.9  Materials, components and accessories are properly stacked and identified with tags / labels and off the floor. 材料、部件和配件的妥善堆放并有標記/標簽并與地板隔離。
3.0.10  (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination. (重要)化學(xué)品和維修的物質(zhì)妥善標識和儲存，以防止污染的風(fēng)險。
3.0.11  Color relevant materials such as fabrics, genuine leather and synthetic PU/ PVC, trims and accessories are sorted by lot numbers. 顏色有關(guān)的材料如布料、真皮及合成聚氨酯/聚氯乙烯、裝飾及配件按批號儲存。ractor quality performance and reliability? 工廠是否有建立質(zhì)量記錄的程序和工廠評估、監(jiān)測分包商的質(zhì)量性能和可靠性呢？