PRODUCTION PLANNING & CONTROL:wsK兆毅咨询

　　1. Does the factory have a production plan for the next 3-6 months?wsK兆毅咨询

　　工厂是否有未来3-6个月的生产计划?wsK兆毅咨询

　　2. Is there a line plan or production loading schedule for at least one month in advance?wsK兆毅咨询

　　有预先最少一个月的生产线路图或者生产进度表吗?wsK兆毅咨询

　　3. Does the factory have daily production reports?wsK兆毅咨询

　　工厂有生产日报表吗?wsK兆毅咨询

　　4. Is a weekly production progress report kept to identif and compare orders in-process and completed against order delivery dates?wsK兆毅咨询

　　每周的生产进度报告的保留以便识别和对比正在生产的和完成的符合订单交货日期wsK兆毅咨询

　　5. Is a formal pre-production meeting held before the start of production for all new styles?wsK兆毅咨询

　　在一个新产品生产前会召天预产会议吗?wsK兆毅咨询

　　6. Does the factory have an equipment and machinery list? Please send to Kohl’s for reference.wsK兆毅咨询

　　有设备和机器清单吗?wsK兆毅咨询

　　QUALITY ASSURANCE:wsK兆毅咨询

　　1. Does the factory have a written QA procedure or manual?wsK兆毅咨询

　　工厂有书面的QA程序或用册吗?wsK兆毅咨询

　　2. Name of person in charge of QA in the factory: Mr. ZhongwsK兆毅咨询

　　What is their title: Production ManagerwsK兆毅咨询

　　Who do they report to: Mr. Edward Ng Title: GeneralwsK兆毅咨询

　　Manager (Hong Kong)wsK兆毅咨询

　　3. Is there a formalized and documented inspection process for:wsK兆毅咨询

　　有正式且存档的检查程序吗?wsK兆毅咨询

　　Raw Materials……………………………………………………………………….. 原料wsK兆毅咨询

　　In-Line QA……………………………………………………………………………. 制程wsK兆毅咨询

　　Random Measurements in Finishing Area……………………………………….. 成品wsK兆毅咨询

　　4. Does the factory complete its own final audit?wsK兆毅咨询

　　工厂会进行成品检查吗?wsK兆毅咨询

　　5. What AQL is used for in-line inspection:wsK兆毅咨询

　　制程检查用哪个AQL标准?wsK兆毅咨询

　　Final inspection:wsK兆毅咨询

　　6. What is the ratio of QA to direct labor # of workers to full-time QA personnel?wsK兆毅咨询

　　QA占工人人数的比例是多少?wsK兆毅咨询

　　8. Inspection by:wsK兆毅咨询

　　什么时候检查wsK兆毅咨询

　　100% Final……………………………………………………………………………100%成品wsK兆毅咨询

　　In Process……………………………………………………………………………. 制程wsK兆毅咨询

　　Statistical FinalwsK兆毅咨询

　　2.5 AQL………………………………………………………………..wsK兆毅咨询

　　4.0 AQL…………………………………………………………………wsK兆毅咨询

　　6.5 AQL………………………………………………………………..wsK兆毅咨询

　　9. Does the factory have customers written specifications?wsK兆毅咨询

　　工厂有客户的检验标准吗?wsK兆毅咨询

　　10. Are there internal testing procedures, if applicable?wsK兆毅咨询

　　(electronics, furniture, food containers, candles, toys, etc.)wsK兆毅咨询

　　有内部测试程序吗?wsK兆毅咨询

　　RAW MATERIAL:wsK兆毅咨询

　　1. Does the factory have proper raw material storage?wsK兆毅咨询

　　工厂有正确储存原料吗?wsK兆毅咨询

　　2. Does the factory have documented inspection standards?wsK兆毅咨询

　　工厂有书面的检验标准吗?wsK兆毅咨询

　　3. What percent of received raw materials are inspected?wsK兆毅咨询

　　来料检查百分之几?wsK兆毅咨询

　　4. Does the factory keep a record of all incoming raw materials, including sub- contracted parts/products?wsK兆毅咨询

　　工厂有所有来料记录吗?包括外发的产品或配件?wsK兆毅咨询

　　5. Is there an incoming control process for accessories and packing material?wsK兆毅咨询

　　有配件和包装材料控制程序吗?wsK兆毅咨询

　　PRODUCTIONwsK兆毅咨询

　　1. Is an updated sample available at each production section?wsK兆毅咨询

　　拉上有最新的样办吗?wsK兆毅咨询

　　2. Is there an inspection process between each production section?wsK兆毅咨询

　　每个生产过程都有检查程序吗wsK兆毅咨询

　　3. Is there a finished product checking process?wsK兆毅咨询

　　有成品检查(装箱前)程序吗?wsK兆毅咨询

　　4. Are the finished product checkers also responsible for repairs?wsK兆毅咨询

　　成品检查员同时负责修理吗?wsK兆毅咨询

　　5. Are rejected items clearly identified and separated?wsK兆毅咨询

　　不合货品有清楚标识并且有分开吗?wsK兆毅咨询

　　6. Are production areas kept clean and tidy?wsK兆毅咨询

　　生产场地干净整洁吗?wsK兆毅咨询

　　7. Is there adequate light in the factory, especially in areas that will affect the quality of thewsK兆毅咨询

　　product (inspection, hand operations, painting, silk screening, printing, packing, testing, etc.)?wsK兆毅咨询

　　生产场地照明良好吗?特别是影响产品制质量的地方wsK兆毅咨询

　　8. Is production machinery kept in good working order?wsK兆毅咨询

　　机器维护良好吗?wsK兆毅咨询

　　9. Does the factory keep maintenance and calibration records for its machinery, equipment and tools?wsK兆毅咨询

　　有保存维护和校对记录吗wsK兆毅咨询

　　PACKING:wsK兆毅咨询

　　1. Is there adequate space for packing?wsK兆毅咨询

　　包装区域的空间足够吗?wsK兆毅咨询

　　2. Is there a sample of the finished packed product in the packing area?wsK兆毅咨询

　　包装线上有完整的样办吗?wsK兆毅咨询

　　3. Are tags appropriately controlled to prevent ticketing errors?wsK兆毅咨询

　　吊牌有适当的控制以防止出错吗wsK兆毅咨询

　　4. Are packed cartons stored by style, and color?wsK兆毅咨询

　　封好箱的产品是按照款式和颜色来储存吗?wsK兆毅咨询

　　5. Is there an audit conducted to ensure correct packs?wsK兆毅咨询

　　有检查确保包装正确吗?wsK兆毅咨询

　　6. Does your company conduct a final quality audit on packed product?wsK兆毅咨询

　　包装好的产品有检查吗?wsK兆毅咨询

　　7. If yes, what AQL is used?wsK兆毅咨询

　　如有，使用AQL哪个标准?wsK兆毅咨询

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