一、MATERIAL CONTROL 材料控制ORS兆毅咨询

　　1. Purchased materials are subject to incoming QC inspections to meet agreed specification or requirement?ORS兆毅咨询

　　2. Proper handling procedures for non-conforming materials (e.g. suitably segregated with clear identification)?ORS兆毅咨询

　　3. Incoming goods stored in a clean, safe, dry area with appropriate lighting and temperature?ORS兆毅咨询

　　4. Critical raw materials tested against legal, quality and safety requirement?ORS兆毅咨询

　　5. Quality records are maintained for raw materials?ORS兆毅咨询

　　6. An approved raw material supplier program in place?ORS兆毅咨询

　　7. Raw materials are subject to appropriate preparation procedures before production (e.g. mechanical sorting, screening) when necessary?ORS兆毅咨询

　　二、PRODUCTION CONTROL Kmart技术验厂之生产控制ORS兆毅咨询

　　1. The latest specification or reference sample available at production?ORS兆毅咨询

　　2. IPQC checks carried out during production?ORS兆毅咨询

　　3. Proper handling procedures for non-conforming products at production(e.g. suitably segregated with clear identification)?ORS兆毅咨询

　　4. A formal system in place for corrective action of non-conforming products?ORS兆毅咨询

　　5. Non-conforming quality records are maintained?ORS兆毅咨询

　　6. Production area is clean, safe and dry with appropriate lighting and temperature?ORS兆毅咨询

　　7. Workers are suitably trained and are capable of doing their jobs accurately and safely?ORS兆毅咨询

　　8. Smoking, drinking and eating at designated area only?ORS兆毅咨询

　　9. Procedures in place for controlling re-work or work-in-progress?ORS兆毅咨询

　　10. Customer feedback is monitored, reviewed and followed up properly?ORS兆毅咨询

　　11. Factory has traceability system of materials from source to finished products and vice versa?ORS兆毅咨询

　　12. Equipment and machinery are properly installed and maintained in good condition?ORS兆毅咨询

　　13. Factory is maintained in hygienic and good condition (e.g. factory building in good order, floor/window/walls in good repair)?ORS兆毅咨询

　　14. Factory has documented product recall procedures in place?ORS兆毅咨询

　　15. Factory has an appropriate documented quality policy in place?ORS兆毅咨询

　　16. Factory keeps samples from each batch of finished product?ORS兆毅咨询

　　17. Major work instructions are available on production line?ORS兆毅咨询

　　三、INSPECTION & STORAGE Kmart验厂之检测和存储ORS兆毅咨询

　　1. Inspection of finished products is carried out in accordance with specification, legal and safety requirement?ORS兆毅咨询

　　2. Inspection records are maintained properly?ORS兆毅咨询

　　3. Inspection area is clean, safe and dry with appropriate lighting and temperature?ORS兆毅咨询

　　4. Proper handling procedures for non-conforming products at inspection(e.g. suitably segregated with clear identification)?ORS兆毅咨询

　　5. If re-worked is permitted, products are being re-inspected (and re-tested where needed)?ORS兆毅咨询

　　6. Re-worked records are maintained properly?ORS兆毅咨询

　　7. Finished products storage area is clean, dry, with appropriate lighting and temperature?ORS兆毅咨询

　　8. Effective system in place for monitoring goods at storage area before leaving the factory?ORS兆毅咨询

　　四、TESTING 测试ORS兆毅咨询

　　1. Products are being tested in accordance with specification, legal and safety requirement (if applicable)?ORS兆毅咨询

　　2. Testing facilities and equipment are suitable and adequate for the products being tested?ORS兆毅咨询

　　3. Testing equipment is maintained in good condition and calibrated regularly?ORS兆毅咨询

　　4. Testing area is clean, safe and dry with appropriate lighting and temperature?ORS兆毅咨询

　　5. Test records are maintained properly?ORS兆毅咨询

　　6. Person who carried out the test has been suitably trained and is capable of performing the test accurately and safely?ORS兆毅咨询

　　五、SHARP TOOL CONTROL Kmart技术验厂审核之刀具控制ORS兆毅咨询

　　1. All sharp tools are tethered to working stations and needles are installed in sewing machines?ORS兆毅咨询

　　2. Production area is free of break-away blade or glass object?ORS兆毅咨询

　　3. Broken needle records are kept properly?ORS兆毅咨询

　　4. All products pass through tunnel type metal detector before packing (If applicable)?ORS兆毅咨询

　　5. Metal detector calibration before, during and after use?ORS兆毅咨询

　　6. Access to production area (e.g. packing area) after metal detection inspection is restricted with control of sharp tools / objects?ORS兆毅咨询

　　7. A company policy is in place to control metal / sharp tools / broken needle that clearly state the following:ORS兆毅咨询

　　All sharp tools shall be tethered to the workbench;ORS兆毅咨询

　　Break away blades and glass objects shall not be used;ORS兆毅咨询

　　Issuance and return record shall be maintained; andORS兆毅咨询

　　8. Each sharp tool has a unique identification no. (except needles)?ORS兆毅咨询

　　9. A record book is in place to register issuance and return of all sharp tools?ORS兆毅咨询

　　10. There is no overhead walkways/structures that sharp objects can fall into the products from there?ORS兆毅咨询

　　六、Kmart验厂-道德劳工ORS兆毅咨询

　　1. Fire escape exits are unblocked or unlocked?ORS兆毅咨询

　　2. Workers use Personal Protective Equipment (PPE) relevant to the area?ORS兆毅咨询

　　3. Hazardous chemicals are stored in an appropriate area with Material Safety Data Sheet available?ORS兆毅咨询

　　4. Machines all have adequate safety guards fitted?ORS兆毅咨询

　　5. A process in place for controlling Child Labour at factory?ORS兆毅咨询

　　6. Workers are not subjected to physical abuse, the threat of physical abuse or intimidating verbal abuse?ORS兆毅咨询

　　7. Factory does not use forced, bonded or involuntary labour?ORS兆毅咨询