Section

Q no.

Question

Inspection

檢查

1

Check if the factory has independent QA/QC team, check organization chart copy.

檢查工廠的組織架構圖是否有獨立的QA/QC部？

Inspection

2

Is there end of line inspection? If yes, is it effective?

生產線上有成品檢查？如果是，是否有效？

Inspection

3

For subcontracted semi-products/parts/ plating, is there complete and clear standard provided and if there are any QC station there to monitor?

對于半成品/部件外包生產，有無提供清楚的標準并安排QC去跟進？

Inspection

4

Does factory do any internal Line Review on product safety test/wear test?

工廠內部有沒有做關于產品安全/試身等測試？

Inspection

5

Does factory has a complete set of their buyer's technical manual hard copy/ approved samples provided to each QA and knows how to obtain updated information?

工廠是否擁有一套完整的客戶的技術手冊復印件/批樣品提供給每個QA，并知道如何獲取最新信息？

Inspection

6

Is there proper training for QA/QC and develop their ability to cover multi-departments (roving/ inline/ end line inspection)?

是否為QA/QC提供適當的培訓，培訓部門包括隨機抽查的QC/線上檢查員/成品檢查員？

Inspection

7

For new factory: Is there any certified QA by their other buyer/s, what are the brand/s? For current factory: what is the DA correlation %?

對于新工廠：有無通過其他客人認證的QA？什么品牌？

對于現有的工廠：QA比例是多少？

Inspection

8

Is lighting adequate (800 +) lux and enough space/ completed information in QC room/QC stations?

檢查區域的光線是否達到 800 Lux以上，查貨房或QC查衫的位置空間是否足夠，驗貨資料是否齊全？

Inspection

9

Conduct a product audit of 32 pcs bulk product, check visual defects. Use Brand AQL to check, for new fty, use AQL 2.5.

抽查32件衣服檢查外觀疵點，是否采用品牌標準檢查？對于新工廠要求采用AQL2.5.

Inspection

10

Conduct a product audit of 32 pcs bulk product, check key POM. Use Brand AQL to check, for new fty, use AQL 2.5.

抽查32件衣服檢查關鍵的POM, 是否采用品牌標準檢查？對于新工廠要求采用AQL2.5.

Section

Q no.

Question

Pressing/ heat set

/lasting整燙

1

Is there a pressing supervisor available and pressing/ heat setting standards displayed within the area?

是否有大燙主管，整燙和熱定型標準樣是否掛在現場？

Pressing/

heat set/ lasting

2

Does factory use appropriate pressing/ heat setting equipment, template and guides for production? Are the equipment well maintained?

工廠是否使用合適的設備或模板和指引去燙衣/熱定型？這些設備有無維護？

Pressing/

heat set/lasting

3

 Are the pressing operators well trained? Do operators know how to use the vacuum?

大燙和熱定型操作員有無經過崗前培訓？操作員是否知道怎樣使用這些設備？

Pressing/

heat set/lasting

4

Is there pressing/heat setting quality and measurement monitoring? If yes, is audit result properly documented?

燙后或熱定型后是否有檢查質量和尺寸？如有，是否可提供記錄？

Pressing/

heat set/lasting1

5

Is the working environment/ housekeeping /tray/ racks/ trolleys/ tables/aisles clean and tidy?

工作環境/托盤/貨架/手推車/桌子/通道都是否干凈整潔？

Pressing/

heat set/lasting

6

Are pressed product handle properly prior to packing?

燙后的產品直到包裝前是否得到妥善的處理？

Pressing/

heat set/lasting

7

Is there enough racks with clear label so can maintain the pressed/heat setting product quality?

燙后或熱定型后的產品是否有足夠的機架來存放并有清晰的標識？

Section

Q no.

Question

Packing
包裝

1

Are trimmers and inspectors in separate teams? 
剪線員與檢查員是否各自獨立？

Packing

2

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

是否有用吸線機清理衣服脫線或異物的程序？

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復操作？在洗污現場是否有張貼洗污濟的安全使用說明書？

Packing

4

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

后整理是否有外觀檢查和尺寸檢查并做記錄？

Packing

5

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

為避免包裝材料的混淆或錯誤使用，其發放領用有無控制的？

Packing

6

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

是否有樣板/標記使衣服的折疊尺寸一致？

Packing

7

Are packaging standard and samples readily available for reference?

包裝標準和樣衣是否掛在現場供參考？

Packing

8

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

是否有正確的程序確保同一箱里面的衣服沒有色差？

Packing

9

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

工廠內部尾期檢查的標準是否采用與客戶相同（或更嚴格）的AQL標準？

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?

相關負責人是否根據客戶的訂單要求檢查包裝/紙箱/膠袋尺寸等？

Packing

11

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

在包裝區域有無控制濕度、昆蟲和異物？

Packing

12

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

有無條形碼打印機，條形碼貼紙是否貼在紙箱正確的位置？（新廠不適用）

Packing

13

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

是否有做包裝測試？（主要適用于輔配件、襯衫、西裝、內衣等產品）

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?

所有包裝好的紙箱是否與在生產的產品隔離，并有清晰標識，按照PO一排排整齊地堆放在不同區域？

Packing

15

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

QC檢驗區域/各工作區域是否有足夠的照明和空間進行顏色評估和外觀檢查？