Section

Q no.

Question

Packing
包装

1

Are trimmers and inspectors in separate teams? 
剪线员与检查员是否各自独立？

Packing

2

Is there a procedure in place to remove loose threads and foreign materials?

是否有用吸线机清理衣服脱线或异物的程序？

Packing

3

Is there an effective stain removal management and repair operation with MSDS display on site?

是否有有效的洗污管理和修复操作？在洗污现场是否有张贴洗污济的安全使用说明书？

Packing

4

Is there inspection after finishing in both visual and measurement with record?

后整理是否有外观检查和尺寸检查并做记录？

Packing

5

Is the packing material release in control way to avoid mixing and mistakenly packed?

为避免包装材料的混淆或错误使用，其发放领用有无控制的？

Packing

6

Is there any template / marking to ensure the folding size consistency?

是否有样板/标记使衣服的折叠尺寸一致？

Packing

7

Are packaging standard and samples readily available for reference?

包装标准和样衣是否挂在现场供参考？

Packing

8

Is there correct setting and procedure to ensure same shade of product per carton?

是否有正确的程序确保同一箱里面的衣服没有色差？

Packing

9

Does factory conduct final pack audit based on same (or tighter) AQL of buyer?

工厂内部尾期检查的标准是否采用与客户相同（或更严格）的AQL标准？

Packing

10

Is there a responsible person check the pack factor and order carton/polybag in correct size as per buyer packing compliance and order sheet?

相关负责人是否根据客户的订单要求检查包装/纸箱/胶袋尺寸等？

Packing

11

Is there control of humidity and insects/foreign objects in the packing area?

在包装区域有无控制湿度、昆虫和异物？

Packing

12

Is there UPC sticker printer available and correct placement on all cartons?

有无条形码打印机，条形码贴纸是否贴在纸箱正确的位置？（新厂不适用）

Packing

13

Is Drop/Pack Test available? (mainly for accessory products, shirt, suiting, bra, delicate styles)

是否有做包装测试？（主要适用于辅配件、衬衫、西装、内衣等产品）

Packing

14

Are all finished cartons separated from in-processing product with clear label and stored row by row in PO basis with separate aisles?

所有包装好的纸箱是否与在生产的产品隔离，并有清晰标识，按照PO一排排整齐地堆放在不同区域？

Packing

15

Is lighting adequate (800 +) lux, enough space with completed information for shade /visual checking in QC inspection area/working stations?

QC检验区域/各工作区域是否有足够的照明和空间进行颜色评估和外观检查？

Section

Q no.

Question

Management

管理

1

Factory manager and Department Managers have computerized system to access reports highlighting production output and efficiencies, quality control performance, order status and other essential and helpful data to properly manage factory operations.

工厂厂长和部门经理是否可用计算机系统访问或输入产量和效率、品质表现、订单状态以及其它必要和有利的数据，根据这些信息来妥善管理工厂的运作。

Management

2

Management has an internal system to work with their suppliers on evaluation the material quality performance and work out pro-actively to prevent raw material/trim/semi-product quality issues.

是否有一个内部管理系统与供应商一起评估物料品质性能，以防止原材料/辅料/半成品质量问题的发生？

Management

3

Are there qualified and enough DA available and can be appointed for full empowerment under all necessary criteria's that we required as per DA manual? E.g.. Camera, desktop computers, WIP information, MRP preparation etc.

是否有足够及合格的DA ，在所有必备条件的前提下能够授权提供我们所要求的？ 如：照相机、台式电脑、WIP信息、MRP准备计划等？

Management

4

- Is there merchandiser on site who can perform translation of all English documents to local language correctly and promptly?

现场的业务员是否能准确及时地把所有英文资料翻译成中文？

Management

5

What is the quality mind set of the factory management staff and their reaction when there is a CAP / suggestions during the visit?

工厂的管理人员在访问期间提出的问题有什么改善行动或建议？

Management

6

There is proper planning/hiring/ training for all the merchandisers / supervisor / DA / workers including documentation/ technical / Mansell eye testing / Color-blindness test to ensure they are qualified for the job assigned to meet buyer order requirement consistently.

是否有合理的招聘和培训计划，在资料文件方面培训所有的业务员/主管/DA/工人，同时也要对他们进行视力测试/色盲测试，确保他们能胜任所在岗位工作，同时始终满足客人订单要求?