H&M驗(yàn)廠輔導(dǎo)---H&M輕工業(yè)產(chǎn)品之生產(chǎn)及質(zhì)量控制手冊檢查清單
16
Inspections 檢查
16.a
Does the Supplier have an Independent Quality Assurance team? 供應(yīng)商是否具有獨(dú)立的質(zhì)量保證團(tuán)隊(duì)？
16.b
Is the team separated from the production team and under the direction of ownership or fully independent? 該團(tuán)隊(duì)是否區(qū)別于生產(chǎn)團(tuán)隊(duì)？并直接由雇主管理或完全獨(dú)立工作？
16.c
Is the QC performing internal quality controls continously during the whole production process? 質(zhì)量控制員是否在整個(gè)生產(chǎn)過程中不斷地進(jìn)行內(nèi)部質(zhì)量控制？
16.d
Is the Inspection area/ room equipt with: the right light?檢查區(qū)域/間是否配有：正確的照明？
M-list? M清單？
suitable table size? 合適的工作臺(tái)尺寸？
Inspection or process control report? 檢查或程序控制報(bào)告？
Calibrated measurement tools? 校準(zhǔn)工具？
16.e
Does the Supplier have a follow up procedure to ensure the problems are permanently solved?供應(yīng)商是否有后續(xù)程序以確保出現(xiàn)的問題被永久解決？
16.f
Does the Supplier hav a QC team working at eventual subcontractors? 供應(yīng)商在最終的分包商處是否有質(zhì)量控制團(tuán)隊(duì)在其工作？
16.g
Does the subcontractor follow all Official documents used in the "head" factory? 分包商是否遵循總部工廠的正式文件要求？
16.2
Inline Inspection 流水線檢查
16.2.a
Are problems found during Inline inspection solved immidiatly? 在流水線檢查中發(fā)現(xiàn)的問題是否馬上進(jìn)行解決？
16.2.b
Are records kept? 是否保存記錄？
16.3
Final Inspection 終檢
16.3.a
For Final inspection does the Supplier follow AQL 2.5, general inspection level 2, single sampling plan? 對(duì)于最終檢驗(yàn)，供應(yīng)商是否遵循AQL2.5，一般檢查水平2級(jí)，單次抽樣計(jì)劃？
16.3.b
Are random samples of finished goods picked from finishing section in: 在精加工部門的成品中隨機(jī)抽取的樣品： all sizes?是否包含所有尺寸？ all colours? 包含所有顏色？
16.3.c
Are Final inspection records kept for minimum 18 months?終檢記錄是否至少保存18個(gè)月？
16.3.d
Is the record used for comparison with previous inspections results and for analysis to help indetify areas that need improvment? 是否把記錄用于和以前的檢查結(jié)果進(jìn)行對(duì)比分析，來幫助確認(rèn)需要改善的區(qū)域？
16.4
Rejected products 不合格產(chǎn)品
16.4.a
Are permanently rejected products marked and kept separate? 是否對(duì)永久不合格產(chǎn)品進(jìn)行標(biāo)記并分類存放？
16.4.b
Is a stamp used to separate the rejected item from the others? 是否用印記來標(biāo)記不合格產(chǎn)品，以進(jìn)行區(qū)分？
16.4.c
Are rejected products saved and available, at least 1 mounth after review? 是否在檢查后，對(duì)不合格產(chǎn)品至少保留一個(gè)月？
16.5
Definition of defects 不良品定義
16.5.a
Does the Supplier have and follow a system with definition of Critical, Major and Minor defects on the product? 供應(yīng)商是否對(duì)產(chǎn)品的關(guān)鍵、主要和次要缺陷進(jìn)行定義，并遵循產(chǎn)品缺陷的定義系統(tǒng)？
16.6
Defects found on products in shop / DC 在商店中發(fā)現(xiàn)有缺陷的產(chǎn)品
16.6.a
Are records from production used to find and identify the problem source? 是否使用生產(chǎn)記錄查找和確定問題根源？
16.6.b
Is an action plan based on the result (learn from your mistakes) used to prevent problem from recurring? 行動(dòng)計(jì)劃是否基于結(jié)果（從錯(cuò)誤中學(xué)習(xí)），用于防止問題再次發(fā)生？
16.6.c
Does problems found after goods are recieved in DC /shop generate a supplier analysis? 供應(yīng)商需要分析：是否是在DC/商店收到貨物后才發(fā)現(xiàn)的問題？