Target验厂自检表格(FEFormWithChinese2009514)

1、VendorName（代理商名称）：FourstarGroupInc.Comments（总评）FactoryName（工厂名称）：Lastauditdate（上次审核日期）：Auditor/Todaysauditdate（审核员/今次审核日期）：Reportissuedate（报告颁发日期）：QASupervisor（品质主管）：DocumentandProcessControl/文件与程序控制Question/问题YESNON/AComments1.01IstheFactoryISOcertified?/工厂有无ISO认证？1.02Isthereaformal,documentedsyste

2、mtocontroldocumentsandensurethattheyarelegible,identified,reviewed,authorized,up-to-dateanddistributed?/有无正规的文档管理系统用于文档管理，从而确保文档是否清晰，易于识别、翻阅，是否授权的，并确保更新和分类？1.03Isthereadocumentedprocesstoensureproductspecificdocumentssuchasspecifications（bothinternalandcustomers）,purchaseorders,etc.arecontrolledandu

3、pdatedregularlytoreflectchanges?/有无文件制程确保产品详细文件受管理，如：规格（内部及客户要求）、销售订单等，并时常更新反映变化？1.04Isthereadocumentedprocesstoidentifyobsoletedocumentsaprotectthemfromuse?/有无文件程序用于文件的区分，从而确保文件的正常使用？nd1.05Arequalityrecordssuchastestreports,laboratoryresults,inspectionresults,certificates,lotcontroldocuments,etc.ke

4、ptandcontrolled?/品质纪录，如：测试报告，实验结果，验货结果，认证证书，抽货控制文件等，是否被保存管理？1.06Isthereawrittenprocedurethatdefineshowqualityrecordsarestored,protectedanddisposedofaswellasadefinedretentionperiod?/有无书面程序来规定如何保存，保护，处理品质纪录和保留时间？1.07DodocumentedPRODUCTIONproceduresorinstructionsexist?/有无生产手册或说明书？1.08DodocumentedINSPEC

5、TIONproceduresorinstructionsexist?/有无检验手册或说明书？1.09Aretheypresentateachinspectionoperation?/是否每个生产车间都有？1.10Doesthefactoryhaveaninternaldocumentedpre-productionprocess?/工厂是否具有生产前内部文件？1.11DodocumentedPre-Productionmeetingrecordsexist?/有无生产前的会议记录1.12Doesthefactoryholdapre-productionmeetingpriortostartof

6、production?/生产前，工厂有无举彳丁产品生产前会议？1.13ArebothproductionandfactoryQCrepresentedatthepre-productionmeeting?/是否生产人员与工厂QC都出席生产前会议？1.14Areproductspecificationsandapprovalsamplesreviewedpriortoproductionoratthepre-productionmeetingandisthisdocumentedinthemeetingnotes?/产品的规格与签版是否于生产前讨论，或在生产前会议讨论？这些有无纪录于会议纪录？1

7、.15Areproducttestrequirementsandresultsreviewedpriortoproductionoratthepre-productionmeetingandisthisdocumentedinthemeetingnotes?/产品测试要求和测试结果是否于生产前讨论，或在生产前会议讨论？这些有无纪录于会议纪录？1.16Arecriticalqualityorinspectionchecksreviewed,identifiedanddocumentedpriortoproductionoratthepre-productionmeeting?/在生产前，或生产讨

8、论会议中，重要品质问题和检验核对是否被讨论、鉴别并存档？1.17ArePre-productionmeetingnotes/issuescommunicatedtothelinesupervisors?/生产间会议纪录是否传达到生产线主管？1.18Doesthefactoryperformapilot/testrunbeforeproductionstartwithdocumentation?/生产前，工厂是否对产品执行测试运行从而确保产品符合各项要求且备有文件？1.19DoesadocumentedprocessexistforthefactoryQCtocomparefirstproduc

9、tionunitsproducedtoclientapprovalsampleandspecifications?/有无文件说明规定工厂QC对首个生产产品与客户签版、规格做比较？1.20Doesthefactorydocumentandtracktheiron-timeshipreliabilityforeachoftheirclients?(performanee)/工厂是否有文件记录以及追踪准时船运的可靠性？(执行状况)1.21Istheresupervisor/manageronallshifts?/是否每一班次都有一个主管或经理？1.22Doesthefactoryhaveanappr

10、ovedsample/qualitystandard?/工厂是否具有关于签版/品质的标准？1.23DoesthefactoryQCcomparefirstproductionunitsproducedtotheclientsapprovedsample?/该工厂的QC是否把第一个产品与客户的签样进行对比？1.24Aredocumentationandrecordsmaintainedformainfacilityequipment(i.e.boilers,Backuppowerplant,Centralizedheating,etc.)主要设施设备是否有文件及记录(即锅炉，备份电厂，集中供热等

11、)2TrainingandQualitySystems培训和品质系统Question/问题YESNON/ACommentsTraining/培训2.01Isthereaformal,documentedtrainingorcertificationprogramforQCINSPECTORSonQCprocesses?/是否有给在产线、工作岗位、机械上工作的工人提供一个正规、书面的培训/交叉培训或证明程序？2.02Aredefectsamplesusedduringtrainingtoindicatewhattheyshouldbelookingfor?/在培训中是否用到暇疵品来指出他们应该找

12、什么的问题？2.03Ifhiringmaintenanceworkerswithoutaformaltechnicaleducation,isthereaformal,documentedtrainingorcertificationprogramforMAINTENANCEOREQUIPMENTTECHNICIANS?/假如雇佣没有受过正规维修教育的工人，是否有提供一个正规的、书面的维修机器工人培训或证明程序？2.04AretrainingrequirementsANDrecordsmaintained?/培训的要求和记录是否有保留？2.05Istrainingperformedoffoft

13、heproductionline?/是否有进行现场培训？2.06Isthereaformal,documentedtraining/cross-trainingorcertificationprogramforPRODUCTIONWORKERSonprocess,workstation,equipmentthattheyperform/use?/是否有给在产线、工作岗位、机械上工作的工人提供一个正规、书面的培训/交叉培训或证明程序？QualitySystems/品质系统2.07DoestheQA(QualityAssuranee)orQC(QualityControl)departmentop

14、erateseparatelyfromtheProductiondepartment?/QA(品质保证)或QC(品质控制)部门与生产部门是否是独立操作的？2.08Doesthequalitydepartmenthaveadequatecoverageduringallshifts?/品质部是每一班次是否有足够人手？2.09Aredailyorweeklyqualitygoalsdevelopedandactualperformaneeresultscollected?/品质目标与实际执行结果是否被保存？2.10AreDCLs(DefectClassificationList)orsimilar

15、beingused?/有无DCL(缺陷分类目录)或其他类似的？2.11Aredefectsidentifiedandrecordedbyoperation,operatorandmachine?/操作人员，管理者以及机器是否有标记以及记录产品缺陷？2.12Areweeklydocumented,ongoingQualityControl(QC)meetingsheldatthefactoryduringproduction?/生产过程中，工厂有无召开每周有纪录的，生产中品质管理会议？2.13ArequalityrecordsreviewedattheweeklyQCmeetings?/品质纪录

16、是否在QC每周例会上评论？2.14ArecorrectiveactionplansdevelopedanddocumentedbasedontheresultsoftheweeklyQCmeetings?/有无根据每周QC例会的结果来制定改善计划并存档？2.15IsProductionrepresentedattheweeklyQCmeetings?/生产有无在QC每周例会上反映？2.16DoesthefactoryQCTeamhaveauthoritytostopproductionforbadquality?/如因品质问题，工厂QC人员有无权力终止生产？Equipment/装置2.17Do

17、esthefactoryemploypeoplededicatedtoonlymaintainingequipment?/工厂是否有聘请机器修理人员？2.18Doesthemaintenanceteamhavesuitableskilllevelandequipmtomakenecessaryfixturesandjigsin-housd修/理人员组是否有合适的修理技术水平和器材去制造必须的室内设备和工具？ent3lnspectionAreaandEquipment检验区域与设备Question/问题YESNON/ACommentsInspectionArea/检验区域3.01Doesthef

18、actoryhaveadesignatedinspectionroom/area?/工厂是否有特定的检验室/区域？3.02IsthereenoughspaceintheInspectionroom/area?/检验室/区域是否具有足够大的空间？3.03IstheInspectionroom/areacleanandorganized?/检验室/区域是否干净整洁？3.04DoestheInspectionroom/areahavesufficientlighting?/检验室/区域是否有充足的照明？3.05IstheInspectionroom/areawellventilated?/检验室/区

19、域是否通风良好？4.MaterialsandSupplierManagement原料与供应商管理Question/问题YESNON/AComments4.01Isthereenoughspacefortherawmaterialstorage?/原材料仓库是否具有充足的空间？4.02Istherawmaterialstoragecleanandorganized?/原料仓库是否整洁干净？4.03Doestherawmaterialstoragehavesufficientlighting?/原料仓是否有充足的光源？4.04Istherawmaterialstoragewellventilate

20、d?/原料仓是否通风性能良好？RawMaterialsandSupplierManagement/原料与供应商管理4.05Isthereaninventorycontrolsystemwithincoming/outgoingmaterialsmonitoredanddocumented(location,quantity,etc)?/是否有有效的监测和记录系统来监控物料进出仓库(地点，数量等)？4.06Isthisinventorycontrolsystemcomputerizedandsystematic?/出入监控系统是否电脑系统化？4.07Doesthefactoryhaveadocu

21、mentedprocesstomakesurethatincomingrawmaterials,components,and/orsub-assembliesconformtospecifications,qualitystandardsandUSSafetyrequirements?/该工厂是否有文件证明程序，以确保收到的原材料，零部件或组件，符合规格，标准质量和美国安全方面的要求？4.08Doesthefactoryhaveadocumentedprocesstomakesurethatincomingrawmaterials,components,and/orsub-assemblies

22、conformtospecifications,qualitystandardsandUSRegulatoryrequirements?/该工厂是否有文件证明程序，以确保收到的原材料，零部件或组件符合规格，标准质量和美国监管部门的要求？4.09Doesthefactoryhavedocumentedprocessesforreviewingallincomingpackagingmaterialunderlightbox(UL3000)toensureconsistencyofcolor/artworkandquality?/工厂是否有在灯箱下对有包装的进料进行检查以保障颜色/设计和品质的文件

23、程序？4.10Arerecordskepttoshowthequantityandstatusofnon-conforming(rejected)packagingduetoinconsistencyofcolor/artworkandqualityafterreviewunderlightbox?/该工厂是否有记录显示在灯箱下检查发现颜色/设计和品质不一直的不明(被退)包装的数量和情况？4.11Doesthefactorydocumentandtracktheirsupplierreliability(performanee)?/工厂是否有文件和跟踪供应商可靠性和成绩？4.12Doesthe

24、factoryhaveadocumentedprocesstomakesurethatincomingrawmaterialsand/orsub-assembliesconformtospecifications?/该工厂是否有有效凭据的过程，以确保收到的原材料和/或组件符合规格？4.13Arerawmaterialsstoredinacontrolledareatoavoidtheft,loss,damage,deterioration?/原材料是否被储存在受控的地方以免损坏、变坏造成的损失？4.14Arenon-conforming(rejected)rawmaterials,in-pro

25、cessproductsandfinishedproductsproperlysegregatedandidentifiedatallstages?/在产品的生产与完成的整个阶段，该工厂是否有一个有效的记录过程，用以鉴别和分离不合格(拒绝)的原材料？4.15Arerecordskepttoshowthequantityandstatusofnon-conforming(rejected)rawmaterials,in-processproductsandfinishedproducts?/是否有文件记录不明确的原料(被退)、被金属污染的产品、生产中的产品和完成品的数量和情况？4.16Areno

26、n-conforming(rejected)rawmaterialsorproductsreworked?/不良(拒绝)的原料或者产品是否返工？4.17Ifnon-conformingmaterialsorproductsarereworked,dorecordsshowthattheyhavebeenre-inspectedandconfirmedtocomplywithspecifications?/假如不良品返工，记录是否显示他们已经被返工和确认是按照规格？4.18Doesthefactoryproperlystoreandhandlehazardouschemicals?/工厂是否正确

27、储存和妥善处理高风险的化学物品？4.19Doesthefactoryproperlystoredyes/inks(aspostedonthelabel)?/工厂是否妥善存放染料/油墨产品？(例如贴标签)4.20Arethedyeandwashchemicalscomputercontrolled?/化学品的染料与洗涤是否都在电脑监控下？4.21Doesfactoryusesubcontractors?/是否工厂使用分包商？4.22Isproductproperlypackagedfortransporttoandfromsubcontractor?/产品从分包商运出和运进是是否有包装4.23I

28、sproductinventoriedandreconciledwhenreceivedfromsubcontractor?/从分包商买进的产品是否有进彳丁清点和核对？4.24Isproductreceivedfromsubcontractorinspected?(recordsmustexisttosupport)/产品从分包商运回时是否有进行检验(需要有记录支持)4.25DoesaSIP(orsimilarrecords/files)forminimumrequirementsexistforsubcontractors?/分包商是否有一个最低限度的标准检验程序？4.26Doesfacto

29、ryhavesubcontractoronperformance/deliveryrecordsonfile?/是否有分包工厂产能/交货记录档案？4.27Doesevideneesupportsubcontractorhasadocumentedqualitycontrolprocess?/有证据证明分包商有无品质控制文件Trims,Sundries,Hangtags包装材料，杂货，使用标签说明4.28Isthereenoughspaceforproperstorageoftrimsandsundries?/是否有足够的空间进行贮存包装材料和杂物？4.29Isthetrimsandsundri

30、esareacleanandorganized?/包装区和杂货区是有清洁且有标识？4.30Doesthetrimsandsundrieshavesufficientlighting?/是否有足够的照明在包装区和杂货区？4.31Isthetrimsandsundriesareawellventilated?/生产区是否通风良好？4.32Doesthefactoryhaveabarcodescannerfortrims?/工厂是否有条码扫描仪？4.33Isthereadocumentedprocessforinspectingincomingtrims/sundries/hangtags,etc?

31、/是否有文件规定包装材料，杂物的检验标准等？4.34Aretheredocumentedinspectionrecordsavailableforincomingtrims/sundries/hangtags,etc?/有否有杂物、吊牌、包装材料的检验记录？4.35AreTargetand/orotherclientslabelscontrolledandsecured?taget的标签是否有受到保护？5.Laboratory/InternalTesting/ColorEvaluation实验室、内部测试与光线评估Question问题YESNON/AComments5.01Doesthefac

32、toryhasalaboratory?/工厂是否有实验室？Laboratoryfacility实验室环境5.02Isthereenoughspaceforthelaboratory?/实验室是否有足够的空间？5.03Isthelaboratorycleanandorganized?/实验室是否干净整洁？5.04Doesthelaboratoryhavesufficientlighting?/实验室是否又足够的照明？5.05Isthelaboratorywellventilated?/实验室是否通风？Laboratoryequipment实验室设备5.06Aremachines,equipmen

33、t,fixturesandtoolssuitabletoproduceclientsproduct?/机器、设备、磨具和工具是否能够生产出客人的产品？5.07Domachines,equipment,fixturesandtoolsappeartobecleanandingoodcondition?/机器、设备、磨具和工具是否干净和工作性能是否良好？5.08Isthereaformaldocumentedpreventivemaintenanceprograminplace?/是否有一份正式的预防性维修计划文件？5.09Aredocumentationandrecordsmaintainedf

34、orthisarea?/这些文件和记录是否有保留？5.10DoesthelabhavesafetytestingequipmentasappropriateforChildrensproduct?/实验室是否有针对儿童产品的安全性的测试设备？5.11SharpPointsTester/尖点测试仪5.12SharpEdgeTester/利边测试仪5.13RattleGauge/游标尺卡5.14ProbeforLoop/回路探测器5.15SmallBallFixture小球测试模板5.16SoundLevelMeter声音等级测量仪5.17BiteTester咬力测试仪5.18AmpereMete

35、r电流表5.19Multimeter万能表5.20FlexureTester弯曲测试仪5.21Thermometer温度计5.22ThicknessGauge厚度测试仪5.23DeadWeight法码5.24HardnessGauge硬度测试仪5.25OvalGauge椭圆尺5.26SmallPartCylinder小部件测试仪5.27PullTestEquipment拉力计5.28DoesthefactoryhaveMacbethSpectraLightIIIorGretagJudgeIIorotherrecognizedbrandoflightboxwithD65andUL3000ligh

36、tsources?工厂是否拥有MacbethSpectraLightlll或GretagJudgeII型号对色光源灯箱或其他拥有D65或UL3000光源且能辨别牌子的灯箱？5.29Doesthefactoryhavemaintenance/replacementlogforlampbulbsusedforthelightbox?工厂是否有灯箱维护或灯泡置换的记录？5.30Isthereavalidcalibrationcertificate-forthelightbox?是否有有效的灯箱检验证书？LaboratoryTraining实验室培训5.31Istheredocumentation/c

37、ertificatesavailableshowingevideneethatallLabTechnicianshavebeentrainedbyqualified/professionalindependentlabtechnicians?是否有文件/证书证明所有的实验室技术人员都受过专业的实验室培训？5.32Areallpeopleresponsibleformakingcolorevaluationtestedforcolorvision?(Records)是否所有与辨色有关的人员测试过颜色辨别？(记录)LaboratoryDocumentandProcessContro1实验室文件与程

38、序控制5.33AreOutside/In-housetestingrecordskeptforatleastoneyear?夕卜部/内部的测试记录是否至少保存一年？5.34Doesthefactoryconductinternaltesting?工厂是否有进行内部测试？5.35Arethereprocedureswritteninthelanguageofthecountryoforiginontheuseofthelabtestingequipment?实验室测试设备的操作指导是否用产地国的语言编写？6.SampleDevelopment样品生产Question问题YESNON/AComme

39、nts6.01Doesthefactoryhaveasampleroom?工厂是否有打样室？6.02Aresamplesmadeinthefactory?样品是否在工厂制作？6.03Doesthefactoryinitiatetheirownsampletesting?工厂是否有对其样品进行测试？6.04Isthereenoughspaceinthesampleroom?打样室空间是否足够大？6.05Isthesampleroomcleanandorganized?打样室是否干净和有条理？6.06Doesthesampleroomhavesufficientlighting?打样室的亮度是否足

40、够？6.07Isthesampleroomwellventilated?打样室的通风是否良好？6.08Issampleroomequipmentthesameasproductionequipment?大货生产设备是否与打样室的设备一样？7.Sewing/ProductionFloor缝纫/生产车间Question问题YESNON/AComments7.01Isthereenoughspaceinthesewing/productionarea?缝纫/生产区域的空间是否足够大？7.02Isthesewing/productionareacleanandorganized?缝纫/生产区域是否干净

41、和有条理？7.03Doesthesewing/productionareahavesufficientlighting?缝纫/生产区域的亮度是否足够？7.04Isthesewing/productionareawellventilated?缝纫/生产区域的通风是否良好？Equipment设备7.05Doestheplanthaveabackuppowersupplyavailablethatwillallowproductiontocontinueincaseofpowerfailure?厂房是否有当停电时可以继续生产用的后备电源？7.06Isappropriatepersonalprotec

42、tiveequipment(PPE)providedtotheworkers?Weldinggoggles,respirators,glovesetc.是否有合适的个人保护设备提供给工人？焊工护目镜、呼吸器、手套7.07Aremachines,equipment,fixturesandtoolssuitabletoproduceclientsproduct?机器、装置、固定设备和工具是否适合生产客人的产品？7.08Domachines,equipment,fixturesandtoolsappeartobecleanaingoodcondition?机器、装置、固定设备和工具是否干净和放在好的

43、环境里？nd7.09Isthereaformaldocumentedpreventivemaintenanceprograminplace?机器上有没有正式的机器维修程序？7.10Aredocumentationandrecordsmaintainedforstitchingfloor/production?是否有保存缝纫及生产的文件及记录QualitySystems品质体系7.11Aredailyorweeklyqualitygoalsandactualperformaneeresultspostedonthefactoryfloor?品质目标与实际执行结果是否每天或每周公布于工厂？Docu

44、mentandProcessControl文件与程序控制7.12AredocumentedPRODUCTIONproceduresorinstructionspresentateachproductionoperation?是否每个生产车间都有生产手册或说明书？7.13Isthereadocumentedprocessthatreconcilessecondsonadailybasis?每日是否有书面流程处理二等品？7.14Doesthefactoryperforminlineinspections?工厂是否有进行内部线上检验？7.15DoesfactorykeepinternalINLINE

45、inspectionrecords?工厂是否保存内部线上检验纪录？7.16DoesthefactoryperformDuringProduction(DUPRO)inspectionstoastandardAQLoracceptablestatisticalqualitylevelthatisequaltoortighterthanTargetsAQL?工厂是否执行标准的AQL生产中检验，或跟TARGETSAQL标准相同的或更严紧的标准的生产中检验？7.17DoesthefactorykeepinternalDUPROinspectionrecords?工厂是否保存内部生产中检验纪录？7.18

46、Doesthefactoryusedefectsamplesintheproductionareatoshowexamplesofcommondefects?工厂有无在生产区域摆放不良样品来展示产品的共同缺陷？7.19Doesadocumentedprocessexistforoperatorstoidentifyandflagdefectivegoodsontheline?有无文件说明规定线上操作人员如何辨别及标记不良品？7.20Aresewingmachinesorneedlesoperationinvolvedinproduction?生产中是否包括缝纫机及针？7.21Doesthepr

47、ocessincludemechanicinteraction?进程中技术人员有无相互交流？7.22Isthereaneedlelogmaintainedbymachine/operator?机器或操作人员有无保存缝针纪录？8.PackingandFinishing包装及完成品生产Question问题YESNON/AComments8.01Istheenoughspaceforthepacking/finishingarea?是否有足够空间进行包装及完成品生产？8.02Isthepacking/finishingareacleanandorganized?包装及完工的工作空间是否干净和有条理？

48、8.03Doesthepacking/finishingareahavesufficientlighting?包装及完成品生产的工作空间是否有足够的照明？8.04Ispackingandfinishingareawellventilated?包装及完成品生产的工作空间是否有良好的通风？8.05Arefinishedgoodsstoredinacontrolledareatoavoidtheft,loss,damage,deterioration?完成了的货物是否被储存在受控的地方以免损坏、变坏造成的损失？Equipment设备8.06Aredocumentationandrecordsmain

49、tainedforfinishing/packing?是否有保留包装及完工工序的文件及记录？8.07Isappropriatepersonalprotectiveequipment(PPE)providedtotheworkers?Weldinggoggles,respirators,glovesetc.是否有合适的个人保护设备提供给工人？焊工护目镜、呼吸器、手套OMaterialsandSupplierManagement物料以及供应商管理8.08Arenon-conforming(rejected)rawmaterials,in-processproductsandfinishedprod

50、uctsproperlysegregatedandidentifiedatallstages?待检(被退)的原料、生产中的产品和成品是否在所有生产阶段都被适当地隔离？8.09Arerecordskepttoshowthequantityandstatusofnon-conforming(rejected)rawmaterials,in-processproductsandfinishedproducts?是否有文件显示待检(被退)的原料、生产中的产品和完成品的数量和情况？8.10Ifnon-conformingmaterialsorproductsarereworked,dorecordssh

51、owthattheyhavebeenre-inspectedandconfirmedtocomplywithspecifications?假女口不良品返工，记录是否显示他们已经被重新检验和确认是按照规格？8.11Isthereevideneetoprovethatsecondquality,overruns,cancellationsaredisposedofasaccordingtoclientsrequirements?是否有证据证明二等品、剩余产品、取消的订单货品根据客人要求处理？DocumentandProcessContro1文件以及程序控制8.12Doesthefactoryper

52、forminlineinspections?工厂是否有进彳丁内部线上检验？8.13DoesthefactorykeepinternalINLINEinspectionrecords?工厂是否保存内部线上检验纪录？8.14DoesthefactoryperformFinalRandomInspections(FRI)toastandardAQLoracceptablestatisticalqualitylevelthatisequaltoortighterthanTargetsAQL?工厂是否执行标准的AQL尾期检验，或跟TARGETSAQL标准相同的或更严紧的的标准的尾期检验？8.15Does

53、factorykeepinternalFRIinspectionrecords?工厂是否保存内部尾期检验纪录8.16DoestheinternalFRIincludeinspectingpackagingandcartons?内部尾期检验是否包括对包装和纸箱的检验？8.17Doeseachworkstationhaveproductpackagingspecificationsposted?产品包装规格是否标识于每个工作台？9.ToolRoomandMaintenance工具房及维护Question问题YESNON/ACommentsFacilities设备9.01Doesthefactory

54、haveatoolmaintenanceroom?工厂是否有一个工具维护房？9.02Isthereenoughspaceforthetoolroom/maintenancearea?工具维护房是否有足够的空间？9.03Isthetoolroom/maintenanceareacleanandorganized?工具维护房是否干净和有条理？9.04Doesthetoolroom/maintenanceareahavesufficientlighting?工具维护房间的亮度是否足够？9.05Isthetoolroom/maintenanceareawellventilated?工具维护房的通风是否

55、良好？Equipment设备9.06Aremachines,equipment,fixturesandtoolssuitabletoproduceclientsproduct?机器、装置、固定设备和工具是否适合生产客人的产品？9.07Domachines,equipment,fixturesandtoolsappeartobecleanandingoodcondition?机器、装置、固定设备和工具是否干净和放在好的环境里？9.08Isanorganizedsparepartsinventorykeptonhandatthefactory?工厂是否有保存有条理的备用零件目录？9.09Areto

56、ols,spareparts,fixtures,jigs,molds,etcappropriatelystoredtoavoidrust,damage,andensureeaseoflocating?工具、备用零件、固定设备、装配架、模具等是否放在合适的地方以防止有灰尘、受损和容易被找到？10.MetalDetection金属探测器Question问题YESNON/AComments10.01Doesthefactoryhavemetaldetectionequipment?工厂是否有金属探测器？Equipment设备10.02Isthereaformaldocumentedpreventiv

57、emaintenanceprograminplace?机器上有没有正式的机器维修程序？10.03Aredocumentationandrecordsmaintainedforthisarea?是否有保存金属探测器的维修和保养记录？10.04Isconveyorizedmetaldetectionequipment,placedsothatallproductmustpassthrough,beingusedforsofthome/softlinesproducts?(exceptRugsorBathmatforwhichhandhelddetectorcanbeused)是否有运作的金属探测器

58、放在产品必经之地，让所有产品通过金属探测仪器的检测是否有用于纺织品？(除了毛毯、浴室防滑垫等可以被手握的探测仪探测到的以外)？MaterialsManagement物料管理)10.05Isthereaseparatedareawherethemetalcontaminatedgoodsarerejects/rescreenedsoitdoesnotmixwithqualityapprovedmerchandise?是否有独立的区域存放受污染的产品，以免不与合格品混放在一起.DocumentandProcessContro1文件以及程序控制10.6Aretheredocumentedrecord

59、stovalidateallproductionhaspassedthroughthemetaldetection?有无书面纪录确保所有产品能够通过金属探测器？10.7Arethereprocedureswritteninthelanguageofthecountryontheproductionflooroutliningproperuseandsettingsforthemetaldetectionequipment?相关程序是否用工人本地语言写着并且张贴于生产车间？10.8Aretheredocumentedmaintenancerecordsforthemetaldetectionde

60、vice?是否有保存金属探测器的维修和保养的记录10.9Istheredocumentedcalibrationchecksdonetothemetaldetectiondevice(9pointsystemcheck)aminimumofthreetimespershift?有无金属探测器的的书面校验记录(9点系统检测)，每一班次至少校验三次？10.10Isthereadocumentedprocessforallrejectedproductsthatpassthroughthemetaldetectionwithrecordstosupport?是否有文件记录所有通过金属探测仪器检测出不