质量/技能审核清单

ISO Certification / ISO 证书

Formal documented system to control document revision, distribution and maintenance

掌握文件的修订、分发及掩护的系统文件

Documented system to define storage, protection and retention of quality records

规定质检记录的存放、保护及归档的文件

Documented Production procedures/instructions for all processes

各步骤的生产程序以及生产作业辅导书

Documented Inspection procedures/instructions for all stages of production

各生产步骤的考验程序以及考验作业辅导书

Documented pre-production meeting process / 产前会议程序

Pre-production meeting records / 产前会议记录

Documented Pilot/Test Run process / 试产程序

Documented Pilot/Test Run results / 试产结果

Documented factory delivery performance records / 工厂的交期达成率

Documented preventative maintenance process for all factory equipment

所有工厂设备的掩护程序

Training / 培训

Documented training program for QC Inspectors on QC Processes / QC的培训程序

Documented training program for Maintenance Workers / 维修工人的培训程序

Documented training program for Production Workers / 生产工人的培训程序

Factory Organizational Chart / 工厂组织架构图

Factory QC Shift schedule / 工厂QC的轮班制度

Daily/Weekly quality goals and results / 逐日或每周的质量目标及结果

Factory Defect Classification List / 产品瑕疵等级分类清单

Quality Control Meeting schedule / 质量掌握会议制度

Quality Control Meeting results / 质量掌握会议记录

Maintenance Workers personnel files / 维修工人个人档案

QC Inspectors personnel files / QC员个人档案

Production workers personnel files / 生产工人个人档案

Material/Supplier Management / 物料与供应商管理

Documented inventory process for monitoring/documenting incoming/outgoing material

监控或记录进出物料的库存程序

Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards

原材料、零部件及配件的规格、质量标准检讨程序

Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards

原材料、零部件及配件的规格、质量标准检讨程序

Documented process for reviewing all incoming packaging material under light box

在灯箱下对所有进厂包装材料的对色检讨程序

Records of non-conforming packaging status and disposition / 不合格包装的处理记录

Supplier performance and reliability documentation / 供应商交货合格率和可靠性记录

Non-conforming/rejected raw material, in process product, finished product disposition records / 不合格或拒收的原材料、半成品及成品的处理记录

Documented process for proper storage and handling of hazardous chemicals

有害化学品的精确储存及利用程序

Documented process for proper storage and handling of dyes/inks

染料或油墨的精确储存及利用程序

Documented process for proper packaging/handling of product going to a Sub-contractor

外加工产品的精确包装、处理程序

Documented process for inventorying, reconciling and inspecting product received from sub-contractor / 外加工产品回厂的核数、考验、及入库程序

Inventory and Inspection records of product received from sub-contractor.

外加工产品回厂的库存及品检记录

Documentation of sub-contractor QC controls, performance results, etc.

外加工产品的品质掌握及考察记录，等等

Documented process for inspecting incoming trims, sundries, hang tages, ect.

辅料、配件、吊牌的考验程序，等等

Documented results of incoming trims, sundries, hang tags inspections.

辅料、配件、吊牌的考验记录

Documented records of trims, sundries, hang tag release form storage room to production

辅料、配件、吊牌的领发料记录

Laboratory / 实验室

Light box maintenance, calibration inspection results / 对色灯箱的掩护、校验记录

Documentation / Certification of training for Lab Technicians

实验室技能员的培训文件或证书

Records of color vision testing for all lab personnel responsible for color evaluation

实验室所有卖力颜色评估职员的色觉能力测试记录

Testing results of all Third Party Lab / Internal testing results

第三方实验室或工厂内部的测试结果

Sewing / Production Floor / 车缝/生产车间

Documented process for reconciling second quality product / 次品的核对程序

Documented process for inline inspections / 现场线检程序

Documented results of inline inspections / 现场线检结果

Documented process for During Production finished goods inspections

成品生产中的考验程序

Documented results of During Production finished goods inspections

成品生产中的考验结果

Documented process for Final Random Inspection of finished goods including packaging and cartons / 成品包括包装和纸箱的抽检程序

Documented results of Final Random Inspection finished goods inspections

成品的终期抽检结果

Documented process for broken needle control / 断针掌握程序

Broken needle control log / 断针掌握逐日志录

Metal Detection / 过针测试

Documentation of metal detection process for appropriate product

对适用产品的过针测试程序

Documentation of records showing all required product passing through appropriate metal detection / 所有须要过针测试产品的过针测试记录

Documented results of metal detection device calibration / 过针测试器的校验结果

Screen print / 丝印

Documentation of screen print material inventory and issue logs

丝印材料的库存和发放记录

Documented process for cleaning of screens used for screen print

丝印网版的清洁程序