Section

Q no.

Question

Lab

實驗室

1

What is the sampling size for raw material/ trims test conducted per style in-house or 3rd party lab?

內部或第三方實驗室的原材料/輔料測試每款抽樣多少？

Lab

2

Is there an on-site, appropriately equipped laboratory in size, lighting, temperature and humidity?

是否有核可的內部實驗室，在大小、照明、溫濕度方面符合標準？

Lab

3

Is your laboratory set up certified by other major U.S. companies / 3rd party international lab? If yes. By who?

內部實驗室是否通過美國大公司或第三方國際實驗室的認證？如是，請說明認證方

Lab

4

Are critical laboratory tests performed (either in house or use 3rd party lab) per PO/style and result used by production for problem prevention and records are well kept?

是否根據訂單號/款號來做測試（內部或第三方），測試結果是否用于生產過程防止問題發生，相關記錄是否保存完好？

Lab

5

Are shrinkage/durability tests conducted correctly and completely for each bulk lot with record?

每個批次產品是否都有做縮水/耐久性測試并保存記錄？

Section

Q no.

Question

Warehouse

倉庫

1

Is the warehouse proper & in good condition?

倉庫的存儲狀況是適當和良好？

-            warehouse is indoor, wall / roof / floor without holes; floors are marked;

        倉庫在室內，有圍欄/屋頂/地板沒有孔；地面有標識

-            no broken glasses  on the window;

        窗戶玻璃完好無損

-            sufficient racks / pallets, 1 meter from wall; - proper aisles in between the racks / pallets;

有足夠的貨架/托盤，離墻壁至少1米的距離；貨架之間要保持適當的通道

-            maintain proper humidity and cool;

        保持適當的濕度和冷氣

-            proper curtain to block sunshine,

        裝有窗簾避免太陽光直射

-            security with guards / view camera;

         有保安/攝像頭

-            not mold; not messy with rubbish/ water puddings.

        沒有霉菌；整潔沒有垃圾

warehouse

2

Are all fabric / yarns /trims organized and stored indoors, off of floors and remain covered (light color) / protected until ready for use?

所有面輔料在使用前是否有序儲存在室內，離地并用淺色布遮蓋？

3

Are all finished goods/Vendor Manage Inventory (VMI), organized and stored indoors, off of floors and remain covered (light color) / protected until ready for pack?

所有成品/庫存在包裝前是否有序儲存在室內，離地并用淺色布遮蓋？

4

Are all leftover/ defective material/products, organized and stored indoors, off of floors and remain covered (light color) / protected until ready for use?

所有用剩的/有瑕疵的面輔料/產品在使用前是否有序儲存在室內，離地并用淺色布遮蓋？

warehouse

5

Are rejected bulk lots being separated and put under quarantine?

檢驗不合格的產品是否有隔離分開存放？

warehouse

6

Is Material Safety Data Sheet (MSDS) available? E.g. for cleaning agent, glue, dyestuff, printing /plating / washing chemical …etc.

是否有化學品的安全使用說明書，如清潔劑、膠水、染料、印花/電鍍/水洗等化學品？

warehouse

7

Are the inspection processes appropriate for bulk fabric / yarn / leather/ PU? (E.g. 4/10 points for fabric, printing effect / weight / skewing / bowing??% for others) and inspection records are well kept.

布的檢驗程序是否合適？（采用4分制還是10分制，有無檢查布的印花效果、克重、緯斜、弓斜等）是否有保留其檢查記錄？

warehouse

8

Are the inspection processes appropriate for trims / parts / packing/label? (e.g.?? %) and inspection records are well kept?

輔料的檢驗程序是否合適（如抽檢比例）是否有保留其檢查記錄？

warehouse

9

Is raw material supplier providing packing list, inspection/testing report by batch and reviewed accordingly with self-checking result?

輔料供應商是否有提供輔料的裝箱單，及每批的測試報告和他們的自查報告？

warehouse

10

Is light box and approved shade band available with qualified colorist for bulk color verification?

是否有燈箱和缸差樣，及合格的顏色評估員進行對色？

warehouse

11

Is there bar code scanner to 100% check the OCR barcode trims with clear indication?

是否有用掃描儀100%掃描輔料的條碼？

warehouse

12

Is there complete and clear trim card prepared with buyer approval in all related departments?

是否有給到各相關部門清晰完整并經過客人批復的輔料卡參考？

warehouse

13

Are acceptable processes in place for adequate relaxation/conditioning/pre-shrinkage with report?

是否有程序規定松布時間和試縮水要求，并保留記錄？

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?

板房是否有齊全的設備能夠生產代表工廠所有產品類型的樣品？

Sample room

2

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

是否有用人體模特試身？

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.

是否使用自動排嘜系統排嘜架（如CAD系統）？

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?

是否有合格的紙樣師傅/設計師/車樣衣師現場支持紙樣制作/圖案調整/修正縮水率/外觀修改等？

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來裝每個款的文件，紙樣存放有序，使板房技術員可以輕易獲取？

Sample room

6

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

大貨紙樣/嘜架/技術圖紙是否經過仔細地檢查？

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? 

是否有詳細的工藝說明書給到生產車間參考，如洗前尺寸、熱定型、洗水溫度、烘干溫度等？

Sample room

8

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

板房里的面輔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?

板房是否有做金屬和針的控制？