Section

Q no.

Question

Sample room

板房

1

Is the sample room fully equipped with proper machines in good maintenance to produce samples that are representative of factory's specific product types?

板房是否有齐全的设备能够生产代表工厂所有产品类型的样品？

Sample room

2

Are there mannequins / complete GIS latest mannequins / functional testing forms / last (for shoes) /device available?

是否有用人体模特试身？

Sample room

3

Is automatized system in use? E.g. apparel: CAD system/ sweater: computer artwork system/ toys & hard wear: dimension design with record of last 2 years style.

是否使用自动排唛系统排唛架（如CAD系统）？

Sample room

4

Are there qualified pattern technician / product design technician / sample maker assigned on site to support prompt pattern making / design adjustment / corrections as per the shrinkage test / appearance and buyer Tech Pack?

是否有合格的纸样师傅/设计师/车样衣师现场支持纸样制作/图案调整/修正缩水率/外观修改等？

Sample room

5

Is there a complete and clear sample document (Tech Pack) and pattern/technical drawing in organized storage pattern which can be accessed easily by the sample room technician?

是否有清晰和完整的文件包来装每个款的文件，纸样存放有序，使板房技术员可以轻易获取？

Sample room

6

Are bulk patterns/markers/technical drawings checked for accuracy?

大货纸样/唛架/技术图纸是否经过仔细地检查？

Sample room

7

Is there detail production specification for production floor to follow such as: prewash measurement, heat set / washing temperature, drying temperature, construction/assembly? 

是否有详细的工艺说明书给到生产车间参考，如洗前尺寸、热定型、洗水温度、烘干温度等？

Sample room

8

Are fabric, trims and parts well organized in sample room? Is housekeeping acceptable?

板房里的面辅料和零部件是否有序并充分利用？

Sample room

9

Is there Metal/Needle control in sample room?

板房是否有做金属和针的控制？

Section

Q no.

Question

PP meeting

产前会议

1

Is there a completed MRP / QC file for each style?

每款产品是否都有完整的MRP/QC文件？

PP meeting

2

 Is size set sample per color way prepared and reviewed in measurement, visual, fitting, testing and related performance test with report for bulk adjustment?

是否每个颜色的跳码样都要检查尺寸、外观、试身和测试并有记录为大货做修正参考？

PP meeting

3

Is material and trim test report reviewed and discussed for bulk production and quality control procedures?

是否有评估和讨论物料及辅料的测试报告，给大货生产和品质控制做参考？

PP meeting

4

Does the factory using engineers/technician to set production goals and targets for the Sewing lines, is the workplace and machine work aids set-up of the most efficient and workflow and ergonomics?

工厂是否让工程师/技术员为每条生产线设定产量目标？车间和机器装配从生产流程和人体工程学方面考虑是否最为有效？

PP meeting

5

Who attend the PPM and how the PPM report pass to them?

谁会参加产前会议？怎样把会议记录传达给他们？

PP meeting

6

Is there a certified FKR? (NA for new factory)

有无认证的工厂检查员？（新工厂不适用）