2.0 Quality Management System 質(zhì)量管理體系（上）
1.Does the factory have accredited Quality Management System in place with any international, national or customer quality standards association(e.g. ISO 9001, etc.)?
工廠是否有認(rèn)可的 QMS？
2. Does the factory have established Quality Management System (QMS) that is clearly documented in their Quality Manual which follows ISO9001 or other International Quality Standard that is appropriate to the products they manufacture?
工廠是否建立了質(zhì)量管理體系，是否按 ISO9001或其他國(guó)際質(zhì)量標(biāo)準(zhǔn)要求的要求建立了文件化的質(zhì)量手冊(cè)，其適宜于工廠的生產(chǎn)的產(chǎn)品
3. Workers & Supervisors are familiar to these quality policies and objectives.
員工和主管熟悉質(zhì)量方針和目標(biāo)
4. Factory has documented customer complaint system and documented recall program.
工廠有文件化的客戶投訴體系和文件化的召回程序
5. Factory QC team is independent from Production division.
工廠QC小組是否獨(dú)立于生產(chǎn)部門
6. Does the factory have some type of listing to identify specific defects [similar to Defect Classification List (DCL) or Critical-Major-Minor Defect List (CMM)] and is it being used in their inspections?
工廠是否有缺陷分級(jí)（關(guān)鍵、主要、次要缺陷）清單，并用于檢驗(yàn)。
7. Production management and QC team discuss and work together in solving Quality issues/ concerns. (Documented)
生產(chǎn)部門和 QC部門是否討論和一起工作以解決質(zhì)量問(wèn)題
8. Factory maintains effective traceability system that can determine immediate source from raw material to finished product.
工廠保持著有效的可追溯系統(tǒng)，可以立即確定原料至成品的來(lái)源.
9. Factory has systems and procedures in place to control the risk (Risk Assessment) of physical or chemical contamination that may damage/affect raw materials, process, equipment & tools, products and personnel as well.
工廠是否有系統(tǒng)和程序以控制物理的，化學(xué)的污染的風(fēng)險(xiǎn)，其可能從原料，過(guò)程，設(shè)備，工具，產(chǎn)品，人員考慮對(duì)產(chǎn)品和人員的風(fēng)險(xiǎn)
10. Have the factory been accredited by any well recognized certifying body? E.g.FSC/PEFC? [Mandatory for factories producing products with wood & plant components to ASDA]
工廠是否有認(rèn)可的木材認(rèn)證，比如 FSC/PEFC? [此項(xiàng)為銷售到 ASDA 的有木材和植物部件的產(chǎn)品生產(chǎn)的工廠的強(qiáng)制要求]