Section

Q no.

Question

Inspection

檢查

1

Check if the factory has independent QA/QC team, check organization chart copy.

檢查工廠的組織架構圖是否有獨立的QA/QC部？

Inspection

2

Is there end of line inspection? If yes, is it effective?

生產線上有成品檢查？如果是，是否有效？

Inspection

3

For subcontracted semi-products/parts/ plating, is there complete and clear standard provided and if there are any QC station there to monitor?

對于半成品/部件外包生產，有無提供清楚的標準并安排QC去跟進？

Inspection

4

Does factory do any internal Line Review on product safety test/wear test?

工廠內部有沒有做關于產品安全/試身等測試？

Inspection

5

Does factory has a complete set of their buyer's technical manual hard copy/ approved samples provided to each QA and knows how to obtain updated information?

工廠是否擁有一套完整的客戶的技術手冊復印件/批樣品提供給每個QA，并知道如何獲取最新信息？

Inspection

6

Is there proper training for QA/QC and develop their ability to cover multi-departments (roving/ inline/ end line inspection)?

是否為QA/QC提供適當的培訓，培訓部門包括隨機抽查的QC/線上檢查員/成品檢查員？

Inspection

7

For new factory: Is there any certified QA by their other buyer/s, what are the brand/s? For current factory: what is the DA correlation %?

對于新工廠：有無通過其他客人認證的QA？什么品牌？

對于現有的工廠：QA比例是多少？

Inspection

8

Is lighting adequate (800 +) lux and enough space/ completed information in QC room/QC stations?

檢查區(qū)域的光線是否達到 800 Lux以上，查貨房或QC查衫的位置空間是否足夠，驗貨資料是否齊全？

Inspection

9

Conduct a product audit of 32 pcs bulk product, check visual defects. Use Brand AQL to check, for new fty, use AQL 2.5.

抽查32件衣服檢查外觀疵點，是否采用品牌標準檢查？對于新工廠要求采用AQL2.5.

Inspection

10

Conduct a product audit of 32 pcs bulk product, check key POM. Use Brand AQL to check, for new fty, use AQL 2.5.

抽查32件衣服檢查關鍵的POM, 是否采用品牌標準檢查？對于新工廠要求采用AQL2.5.