KOHLS品质审核的问题

  PRODUCTION PLANNING & CONTROL:kCG兆毅咨询

  1. Does the factory have a production plan for the next 3-6 months?kCG兆毅咨询

  工厂是否有未来3-6个月的生产计划?kCG兆毅咨询

  2. Is there a line plan or production loading schedule for at least one month in advance?kCG兆毅咨询

  有预先最少一个月的生产线路图或者生产进度表吗?kCG兆毅咨询

  3. Does the factory have daily production reports?kCG兆毅咨询

  工厂有生产日报表吗?kCG兆毅咨询

  4. Is a weekly production progress report kept to identif and compare orders in-process and completed against order delivery dates?kCG兆毅咨询

  每周的生产进度报告的保留以便识别和对比正在生产的和完成的符合订单交货日期kCG兆毅咨询

  5. Is a formal pre-production meeting held before the start of production for all new styles?kCG兆毅咨询

  在一个新产品生产前会召天预产会议吗?kCG兆毅咨询

  6. Does the factory have an equipment and machinery list? Please send to Kohl’s for reference.kCG兆毅咨询

  有设备和机器清单吗?kCG兆毅咨询

  QUALITY ASSURANCE:kCG兆毅咨询

  1. Does the factory have a written QA procedure or manual?kCG兆毅咨询

  工厂有书面的QA程序或用册吗?kCG兆毅咨询

  2. Name of person in charge of QA in the factory: Mr. ZhongkCG兆毅咨询

  What is their title: Production ManagerkCG兆毅咨询

  Who do they report to: Mr. Edward Ng Title: GeneralkCG兆毅咨询

  Manager (Hong Kong)kCG兆毅咨询

  3. Is there a formalized and documented inspection process for:kCG兆毅咨询

  有正式且存档的检查程序吗?kCG兆毅咨询

  Raw Materials……………………………………………………………………….. 原料kCG兆毅咨询

  In-Line QA……………………………………………………………………………. 制程kCG兆毅咨询

  Random Measurements in Finishing Area……………………………………….. 成品kCG兆毅咨询

  4. Does the factory complete its own final audit?kCG兆毅咨询

  工厂会进行成品检查吗?kCG兆毅咨询

  5. What AQL is used for in-line inspection:kCG兆毅咨询

  制程检查用哪个AQL标准?kCG兆毅咨询

  Final inspection:kCG兆毅咨询

  6. What is the ratio of QA to direct labor # of workers to full-time QA personnel?kCG兆毅咨询

  QA占工人人数的比例是多少?kCG兆毅咨询

  8. Inspection by:kCG兆毅咨询

  什么时候检查kCG兆毅咨询

  100% Final……………………………………………………………………………100%成品kCG兆毅咨询

  In Process……………………………………………………………………………. 制程kCG兆毅咨询

  Statistical FinalkCG兆毅咨询

  2.5 AQL………………………………………………………………..kCG兆毅咨询

  4.0 AQL…………………………………………………………………kCG兆毅咨询

  6.5 AQL………………………………………………………………..kCG兆毅咨询

  9. Does the factory have customers written specifications?kCG兆毅咨询

  工厂有客户的检验标准吗?kCG兆毅咨询

  10. Are there internal testing procedures, if applicable?kCG兆毅咨询

  (electronics, furniture, food containers, candles, toys, etc.)kCG兆毅咨询

  有内部测试程序吗?kCG兆毅咨询

  RAW MATERIAL:kCG兆毅咨询

  1. Does the factory have proper raw material storage?kCG兆毅咨询

  工厂有正确储存原料吗?kCG兆毅咨询

  2. Does the factory have documented inspection standards?kCG兆毅咨询

  工厂有书面的检验标准吗?kCG兆毅咨询

  3. What percent of received raw materials are inspected?kCG兆毅咨询

  来料检查百分之几?kCG兆毅咨询

  4. Does the factory keep a record of all incoming raw materials, including sub- contracted parts/products?kCG兆毅咨询

  工厂有所有来料记录吗?包括外发的产品或配件?kCG兆毅咨询

  5. Is there an incoming control process for accessories and packing material?kCG兆毅咨询

  有配件和包装材料控制程序吗?kCG兆毅咨询

  PRODUCTIONkCG兆毅咨询

  1. Is an updated sample available at each production section?kCG兆毅咨询

  拉上有最新的样办吗?kCG兆毅咨询

  2. Is there an inspection process between each production section?kCG兆毅咨询

  每个生产过程都有检查程序吗kCG兆毅咨询

  3. Is there a finished product checking process?kCG兆毅咨询

  有成品检查(装箱前)程序吗?kCG兆毅咨询

  4. Are the finished product checkers also responsible for repairs?kCG兆毅咨询

  成品检查员同时负责修理吗?kCG兆毅咨询

  5. Are rejected items clearly identified and separated?kCG兆毅咨询

  不合货品有清楚标识并且有分开吗?kCG兆毅咨询

  6. Are production areas kept clean and tidy?kCG兆毅咨询

  生产场地干净整洁吗?kCG兆毅咨询

  7. Is there adequate light in the factory, especially in areas that will affect the quality of thekCG兆毅咨询

  product (inspection, hand operations, painting, silk screening, printing, packing, testing, etc.)?kCG兆毅咨询

  生产场地照明良好吗?特别是影响产品制质量的地方kCG兆毅咨询

  8. Is production machinery kept in good working order?kCG兆毅咨询

  机器维护良好吗?kCG兆毅咨询

  9. Does the factory keep maintenance and calibration records for its machinery, equipment and tools?kCG兆毅咨询

  有保存维护和校对记录吗kCG兆毅咨询

  PACKING:kCG兆毅咨询

  1. Is there adequate space for packing?kCG兆毅咨询

  包装区域的空间足够吗?kCG兆毅咨询

  2. Is there a sample of the finished packed product in the packing area?kCG兆毅咨询

  包装线上有完整的样办吗?kCG兆毅咨询

  3. Are tags appropriately controlled to prevent ticketing errors?kCG兆毅咨询

  吊牌有适当的控制以防止出错吗kCG兆毅咨询

  4. Are packed cartons stored by style, and color?kCG兆毅咨询

  封好箱的产品是按照款式和颜色来储存吗?kCG兆毅咨询

  5. Is there an audit conducted to ensure correct packs?kCG兆毅咨询

  有检查确保包装正确吗?kCG兆毅咨询

  6. Does your company conduct a final quality audit on packed product?kCG兆毅咨询

  包装好的产品有检查吗?kCG兆毅咨询

  7. If yes, what AQL is used?kCG兆毅咨询

  如有,使用AQL哪个标准?kCG兆毅咨询

 kCG兆毅咨询

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