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Target驗廠Chuangsheng Csr

182016-3

Target 驗廠資料之————工廠評估表
信息來源：驗廠之家瀏覽次數(shù)：1808次

      Target 驗廠資料----工廠評估表（二）
                               Target factory inspection data - factories evaluation table (二)


六、DOCUMENT & PROCESS CONTROL     Target 驗廠資料
文件和過程控制
Is Factory ISO Certified?工廠通過ISO認(rèn)證嗎？
6.01Is there a formal, documented system to control documents and ensure that they are
legible, identified, reviewed, authorized, up-to-date and distributed?
是否有正式的，存檔系統(tǒng)來控制文件并確保這些文件是清晰可讀的，便于識別、查找和更新？
6.02Is there a documented process to ensure product specific documents such as specifications
(both internal and customer's), purchase orders, etc. are controlled and updatedregularly to reflect changes?
是否有文件程序去確保有產(chǎn)品的詳細(xì)而精確的記錄如產(chǎn)品說明書（內(nèi)部的和客戶的），訂單等有管理并且經(jīng)常更新反映其變化？
6.03Are quality records such as test reports, laboratory results, inspection results, certificates, lot control documents, etc. kept and controlled?
像測試報告，測試結(jié)果，檢查結(jié)果，證書等質(zhì)量記錄是否保存和控制？
6.04Is there a written procedure that defines how quality records are stored, protected and
disposed of as well as a defined retention period?
是否有書面程序規(guī)定質(zhì)量記錄如何保存，保護(hù)并規(guī)定保存周期？
6.05Do documented PRODUCTION procedures or instructions exist?
是否有生產(chǎn)程序或指令的存檔？
6.06Are they present at each production operation?
每道生產(chǎn)工序都有產(chǎn)品程序或指令嗎？
6.07Do documented INSPECTION procedures or instructions exist?
是否有驗貨程序或指令的存檔？
6.08Are they present at each inspection operation?
每道驗貨工序都有驗貨程序或指令嗎？
6.09Does the factory have an internal documented pre-production process?
工廠是否有產(chǎn)前內(nèi)部資料？
6.10Does the factory hold a pre-productionmeeting prior to start of production?
工廠是否在生產(chǎn)前舉行過產(chǎn)前會議？

6.11Are both production and factory QC represented at the pre-production meeting?
生產(chǎn)和QC代表是否都參加了產(chǎn)前會議？
6.12Are product specifications and approval samples reviewed prior to production or at the
pre-production meeting and is this documented in the meeting notes?
產(chǎn)品規(guī)格和確認(rèn)樣是否在大貨生產(chǎn)前或在產(chǎn)前會議上重新檢查過？并且是否備注在會議記錄里？
6.13Are product test requirements and results reviewed  prior to production or at the pre-production meeting and is this documented in the meeting notes?
在大貨生產(chǎn)前或在產(chǎn)前會議上重新檢查過？并且是否備注在會議記錄里？
6.14Are critical quality or inspection checks reviewed, identified and documented prior to
production or at the pre-production meeting?
嚴(yán)重的質(zhì)量問題和檢驗情況在產(chǎn)前會議上是否優(yōu)先于生產(chǎn)問題?
6.15Does the factory perform a pilot/test run before production start or at first of  production to ensure that the product meets all requirements? Must have documentation.
工廠是否在產(chǎn)品生產(chǎn)前在進(jìn)行測試或產(chǎn)品生產(chǎn)開始時就確保產(chǎn)品滿足所有要求？必須要有文件記錄。
6.16Does a documented process exist for the factory QC to compare first production units
produced to client approval sample and specifications?
工廠QC對第一批生產(chǎn)的產(chǎn)品與客戶確認(rèn)樣和規(guī)格比對后,并有記錄嗎?
6.17Are Pre-production meeting notes/issues communicated to the line supervisors?
產(chǎn)前會議的內(nèi)容會通知生產(chǎn)主管嗎?
6.18Are needlepoint inspections performed at operations with records maintained?
繡花的檢驗保留記錄了嗎?
6.19Are skip inspections performed between operations with records
maintained?在各操作環(huán)節(jié)進(jìn)行抽檢并保有記錄嗎？
6.20Does the factory have a documented inline inspection process?
工廠是否有檢查流水過程的文件程序？

6.21Does factory keep internal INLINE inspection records?
工廠是否保留流水檢查過程的文件記錄？
6.22Does the factory perform During Production (DUPRO) inspections to a standard AQL or
acceptable statistical quality level that is equal to or tighter than Target's AQL?
工廠生產(chǎn)中檢驗是根據(jù)AQL標(biāo)準(zhǔn)或是其他比target要求更高的標(biāo)準(zhǔn)?
6.23Does factory keep internal DUPRO inspection records?
工廠保留內(nèi)部的生產(chǎn)中檢驗記錄嗎?
6.24Does the factory perform Final Random Inspections (FRI) to a standard AQL or
acceptable statistical quality level that is equal to or tighter than Target's AQL?
工廠是根據(jù)AQL標(biāo)準(zhǔn)進(jìn)行尾檢或是其他比target要求更高的標(biāo)準(zhǔn)?
6.25Does factory keep internal FRI inspection records? 工廠是否保存了內(nèi)部尾檢記錄？
6.26Does the internal FRI include inspecting packaging and cartons?
內(nèi)部尾檢是否包括包裝和外箱？
6.27Does the factory use defect samples in the production area to show examples of common
defects?工廠在大貨檢驗中使用瑕疵樣作為樣品瑕疵的說明嗎?
6.28Does a documented process exist for operators to identify and flag defective goods
on the production line?  生產(chǎn)線上的不良品的區(qū)分和標(biāo)記有文件記錄嗎?
6.29Does the factory document and track their on-time ship reliability?(performance)
工廠能按時交貨并有文件記錄嗎?
6.30Are Outside/In-house testing records kept for at least one year?
保存了過去一年內(nèi)外部的測試記錄嗎?

6.31Does the factory conduct internal (in-house) testing?工廠可以做內(nèi)部測試嗎?
6.32Is crocking colorfastness tested per protocol - records?
摩擦色牢度按客戶協(xié)議測試并保有記錄嗎?
6.33Is washing colorfastness tested per protocols - records?
水洗色牢度按客戶協(xié)議測試并保有記錄嗎?
6.34Is fabric weight - punch test conducted & records maintained?
可以做面料的克重測試并保有記錄嗎?
6.35Is Appearance after care checked (top loading and washer and dryer present)?
檢查干洗或濕洗之后的外觀嗎?
6.36Is the factory using AATCC 135 MOD to check Dimensional Stability?
工廠用AATCC 135 方法做尺寸穩(wěn)定性測試嗎?
6.37Are there records supporting the use of the AATCC 135 MOD?
工廠有用AATCC 135 方法做測試的記錄嗎?
6.38Can the factory technician show the use of AATCC 135 MOD?
工廠技師能用AATCC 135 方法做測試嗎?
6.39Are Tensile Tests done as per protocol records?
強力按客戶協(xié)議測試并保有記錄嗎?

6.40Are Tear Tests done as per protocol  records?撕扯按客戶協(xié)議測試并保有記錄嗎?
6.41Are Abrasion Tests done as per protocol records?耐磨度按客戶協(xié)議測試并保有記錄嗎?
6.42Are there written procedures on the use ofthe testing equipment?
有手寫的測試儀器使用程序嗎?
6.43Is metamerism checked and recorded with physicals?檢驗面料跳燈情況并保有記錄嗎?
6.44Are shade bands created and maintained?  制作并保存缸差表了嗎?
6.45Are samples made in the factory?   在工廠做的樣品嗎?
6.46Does the factory initiate their own sample testing?   工廠可以自己進(jìn)行樣品測試嗎?
6.47Does the factory make original full nested set of patterns?   工廠自己打版嗎?
6.48Are pattern grade rules recorded and checked?樣板推檔規(guī)則有記錄并進(jìn)行核對嗎?
6.49Are patterns computer digitized and graded?   使用電腦打版并推檔嗎?
6.50Can the factory make markers?工廠可以制版嗎?

Target 驗廠資料
6.51Does the factory use computer marking and plotter for each cut?工廠是用電腦排版裁剪嗎
6.52Are material utilization records kept and available?材料使用情況保有有效的記錄嗎?
6.53Is the spread height suitable for the fabric used?
拉布的厚度是否適合布料本身的特性（厚薄，彈力等）
6.54Is the fabric relaxed before spreading?
拉布之前布料有沒有經(jīng)過松布（布料展開，平攤一段時間）
6.55Are shades separated during cutting and documented/labeled to confirm color consistency
for all parts of the product by bundles?
在裁剪過程中是否區(qū)分缸差并做標(biāo)記，以確保產(chǎn)品顏色的一致性。
6.56Are shades separated during cutting and documented/labeled to confirm color consistency
for all parts of the product by SOABAR?
在裁剪過程中是否區(qū)分缸差并用條形碼做標(biāo)記，以確保產(chǎn)品顏色的一致性。
6.57Are operating temperature, dwell time and pressure settings posted on the fusing machines
covering various fabrics?  在粘襯機上是否張貼各種面料粘襯的溫度，時間和壓力？
6.58Is record or fusing log maintained to meet  above criteria?
工廠保存的粘襯記錄是否符合以上條件？
6.59Is there a documented process for screen cleaning mandatory for every shift?
每一輪班都有清潔篩網(wǎng)的書面流程嗎？

6.60Does the factory properly handle the dyes/inks (as posted on label)?
工廠保存貼有標(biāo)簽的染料/油墨嗎?
6.61Does the factory properly rid the waste of chemicals (as posted on label)?
工廠能夠適當(dāng)?shù)靥幹脧U棄化學(xué)品并貼有標(biāo)簽嗎?
6.62Is there a documented chemical sample process in place prior to using on production?
在使用在大貨前有在案的含化學(xué)品樣品的書面流程嗎？
6.63Is there a broken needle control process in place with records available on the production
floor for SL, SH and Textile based manufacturing?工廠有斷針控制程序并有記錄嗎?
6.64Does the process include mechanic interaction? 上述流程包含領(lǐng)換針的管理嗎?
6.65Is there a needle log maintained by machine/operator?斷針日志是有操作工記錄的嗎?
6.66Are pressing operators allowed to flag defective product?沖床作業(yè)員可以標(biāo)記次品嗎？
6.67Is there a re-inspection after pressing process?裁剪后有再次檢驗嗎？
6.68Is there a product cleaning process in place with proper cleaning solvents?
有在案的清潔洗滌劑在內(nèi)的產(chǎn)品清潔流程嗎？
6.69Is there a documented re-inspection process in place for product cleaning?
產(chǎn)品清潔程序后再次檢驗的文檔有記錄嗎?
6.70Is there a documented process that reconciles seconds on a daily basis?
是否有處理每天二等品的書面流程？

Target 驗廠資料

6.71Is there a supervisor/manager on all shifts? 所有輪班都有一個主管/經(jīng)理嗎?
6.72Does factory have an approved sample/quality standard?工廠有確認(rèn)樣/確認(rèn)質(zhì)量的標(biāo)準(zhǔn)嗎?
6.73Are operating temperature, dwell time and pressure settings for laundry machinery posted
on the machines covering various fabrics?針對不同的面料，設(shè)備上張貼不同的水洗溫度，時間及裝置的說明嗎?
6.74Is the time controller being used?使用自動定時儀嗎?
6.75Is the Temperature controller being used?使用恒溫儀嗎?
6.76Are there written procedures on the use of the laundry equipment?有水洗設(shè)備操作流程嗎
6.77Is there a waste water treatment and is there documentation (inspection records)?
有污水凈化檢驗記錄嗎?
6.78Is there a documented process in place to measure the production load size?
有測量產(chǎn)品裝箱尺寸的書面流程嗎？
6.79Are there documented records to validate all production has passed through the metal detection? 有所有產(chǎn)品通過驗針器的記錄嗎?
6.80Are there written procedures posted on the production floor outlining proper use and
settings for the metal detection equipment?
在生產(chǎn)車間公布驗針機正確使用和設(shè)置的書面流程嗎?

6.81Are there documented maintenance records for the metal detection device?
有驗針器的維護(hù)記錄嗎?
6.82Is there documented calibration checks done to the metal detection device (9 point system
check) a minimum of three times per shift?
每班三次按照9點驗針法要求對驗針器校準(zhǔn)并保有記錄嗎?
6.83Does each workstation have product packaging specifications posted?
每一組都貼有產(chǎn)品包裝說明書嗎?
6.84Can the factory make patterns?工廠能打模版嗎?
6.85Does the factory adjust patterns for grain, equipment and marker efficiency?
工廠會依據(jù)面料的紋路，設(shè)備及制作效率調(diào)整樣版嗎？
6.86Does the factory use paper on the bottom of all spreads?拉布時，每層布間有沒有墊紙?
6.87Are grain lines adhered to where required?在裁剪某些特殊布料時，用網(wǎng)格線來對花型嗎？
6.88Does laundry document the load size?有記錄裝箱尺寸的裝箱資料嗎？

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