1.1 Machine Calibration and Maintenance設備校準和保養
1. Factory has documented system and procedure for scheduled production machines & equipments cleaning and repairs and calibration (Preventive Maintenance Program)
工廠是否有文件化的生產機器設備的清潔和維修，及校準系統和程序（預防保養程序）
2. Factory has documented system and procedure for scheduled calibration of Inspection and Testing tools and equipment
工廠是否有文件化的檢驗和測試儀器和設備的校準系統和程序
3. Is calibration accuracy traceable to specific International and National Standards?
計量的精度可溯源至具體的國際和國家標準
4. Factory machines and equipments appear to be clean and in good running condition.
工廠的機器和設備干凈且運轉正常
5. Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule.
機器，設備和工具適當地標識了上一次保養/計量的日期和計劃
6. Machines, equipments and tools that need to be repaired are properly labeled or marked to avoid accidental use.
需要維修的機器設備應有效標識防止意外使用
7. Factory has proper, clean and organized storage area of critical tooling (i.e.
injection moulds) with labeled shelves.
工廠有適宜的，干凈的和有序的關鍵模具存儲區（比如注塑模具），有標識及架子存儲
8. Factory has proper documentation and updated inventory of machines, tools, spare parts and equipments.
機器，工具，備件和設備更新的清單
9. Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines.
工廠是否擁有一定技術水平的保養團隊和設備, 可以執行必要的機器維修和校準的工作。