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1、 1. (Factory Profile) NO(Factory no) : (Factory name) : (Factory Address) : (Telephone) : (Contact person) : (Main Item): E-mail(Factory E-mail) : (vendor name) : (Vendor Tlephone) : (Type of Assessment) : (First) (Second) (Reject) 11 (Date of Assessment) : 12 (Name of Assessor) : (Factory Assessmen
2、t Report) 1. (Company Organization are they properly filed and traceable to review the quality of products? ?; ? 有正式的 书面检验报告吗? 报告书 都保管 为了参考 制品的 品质 都有记 录都可以查看吗? Yes No 4. Are customer drawings / specifications readily available for quality control on the assessors request? ? 被评估者可应评估者要求提供客户图纸/规格说明吗?
3、Yes No 5. Are measurement audits conducted during final inspection? ? 终检实行测量检验吗? Yes No 6. Are dummies used to check the fitting is there any out-inspection records kept? QC ?; ? 如有外协厂家合作时 对于品质问题上,是否派QC人员出外 检查并有检验 报告记录吗? Yes No Score 5 Point for each “yes” answerScore 5 Point for each “yes” answerTo
4、tal: /50 : QC ( )-6CHAPTER20 . Addition-check sanitary condition of QC workers(especially hands)-if not good, deduct 20 from total point of chapter 6 另外&看一下QC工人的 卫生情况（特别看手）如不好从第6章总分扣20分。 : QC ( )-6CHAPTER20 . Addition-check sanitary condition of QC workers(especially hands)-if not good, deduct 20 fr
5、om total point of chapter 6 另外&看一下QC工人的 卫生情况（特别看手）如不好从第6章总分扣20分。 7. (Finishing and Packaging)完成和包装 1. Is the pressing and packaging area tidy and free of contaminants? ? 熨烫 及 包装区 诚整洁 无污染吗? Yes No 2. Is filter connected to the water pipe used for steam boiler in pressing room? ? 熨烫室中 过滤器 是否 与 蒸汽炉中水相连
6、? Yes No 3. Are steam boilers examined periodically by outside certified engineers, and certificates kept? ? 有外部 工程师 对蒸汽炉 做定期检查 并有证明文件吗? Yes No 4. Is there any controls in place to prevent any defective or rejected prod ucts from being packed into master cartons? ? 在合适的位置 控制管理 以免不良 或 被拒产品 装入主箱吗? Yes
7、 No 5.Aresemi finished products well segregated from final finished products in the p acking area? ? 包装区诚中 半成品 与 完成品 分离了吗? Yes No 6. Are cleaning gun/ machine used and are they properly maintained? / ? 用清洁机器并对它们进行维护吗? Yes No 7. Is cleaning liquid & agent properly stored to avoid fire catching or inh
8、aling by workers? & ? 清洁剂作了 合理的 储存 以防止 着火 或 职员吸入吗? Yes No 8. Are approved finished products packed immediately in order to avoid dust and dirt? If not, are they properly stored and protected? ? , ? 为避免 灰尘和赃物 是否即时 包装完成品?如没有,是否做了合理的存放及防 护? Yes No 9. Do workers wear protective gloves, hats/caps when ne
9、cessary? , ? 有必要时 职员 戴手套 和 帽子吗? Yes No 10. Is weighing machine used to take the actual weight of the cartons? ? 用秤 来称 箱子的 实际 重量吗? Yes No 11. Is a barcode scanner used to verify the correctness of barcode stick ers on packages (if applicable)?( ) ? 用条码扫描器 来确认 条码及包装的 有效性吗? Yes No 12. Are packed master
10、 cartons well stored in a covered area or a good shelter to keep from sunshine and to avoid being flooded or rained upon? , ? 包装主箱入防护区内 以防止 光照 和 雨林吗? Yes No 13. Are finished cartons put on palettes to avoid direct contact with the floor? ? 装完的箱子 放在搁板上 以防止 与 地面 直接 接触吗? Yes No 14. If laundry or washin
11、g machines are used, is there any written procedure for waste water treatment? ? 是否用清洗 / 洗涤机器 ,有关于 废水 处理的 书面文件吗? Yes No 15. Is there a broken needle policy for the hangtag guns? ? 对标签枪 有相关 坏针对策吗? Yes No Score 5 Point for each “yes” answerTotal: /75 : ( ,)-7 CHAPTER 20 . Addition-check the sanitary c
12、ondition of packaging workers (especially hands and gloves)-lf not good,deduct 20from total point of chapter7 另外&看一下包装职员卫生情况（特别手和手套）如不好从第7张章扣20分 : ( ,)-7 CHAPTER 20 . Addition-check the sanitary condition of packaging workers (especially hands and gloves)-lf not good,deduct 20from total point of chapter7 另外&看一下包装职员卫生情况（特别手和手套）如不好从第7张章扣20分 8. /(NON-CONFORMING / REJECTED MATERIALS) 不合格/被拒材料 1. Is non-conforming material properly segregated at all stages? ? 不合格材料在 各阶段 都分离了吗? Yes No 2. Is non-conforming material identified? ?
