斯泰博咨询电话：李岩18928424451欢迎来电咨询！PRODUCTIONPLANNING&CONTROL:1.Doesthefactoryh***eaproductionplanforthenext3-6months?工厂是否有未来3-6个月的生产计划？2.Istherealineplanorproductionloadingscheduleforatleastonemonthinadvance?有3.Doesthefactoryh***edailyproductionreports?工厂有生产日报表吗？4.Isaweeklyproductionprogressreportkepttoidentifyandcompareordersin-processandcompletedagainstorderdeliverydates?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5.Isaformalpre-productionmeetingheldbeforethestartofproductionforallnewstyles?在一个新产品生产前会召天预产会议吗？6.Doesthefactoryh***eanequipmentandmachinerylist?PleasesendtoKohl’sforreference.有设备和机器清单吗？QUALITYASSURANCE:1.Doesthefactoryh***eawrittenQAprocedureormanual?工厂有书面的QA程序或用册吗？2.NameofpersoninchargeofQAinthefactory:Mr.ZhongWhatistheirtitle:ProductionManagerWhodotheyreportto:Mr.EdwardNgTitle:GeneralManager(HongKong)3.Isthereaformalizedanddocumentedinspectionprocessfor:有正式且存档的检查程序吗？RawMaterials………………………………………………………………………..原料In-LineQA…………………………………………………………………………….制程RandomMeasurementsinFinishingArea………………………………………..成品4.Doesthefactorycompleteitsownfinalaudit?工厂会进行成品检查吗？5.WhatAQLisusedforin-lineinspection:制程检查用哪个AQL标准？Finalinspection:6.WhatistheratioofQAtodirectlabor#ofworkerstofull-timeQApersonnel?QA占工人人数的比例是多少？8.Inspectionby:什么时候检查100%Final……………………………………………………………………………100%成品InProcess…………………………………………………………………………….制程StatisticalFinal2.5AQL………………………………………………………………..4.0AQL…………………………………………………………………6.5AQL………………………………………………………………..9.Doesthefactoryh***ecustomerswrittenspecificati***?工厂有客户的检验标准吗？10.Arethereinternaltestingprocedures,ifapplicable?(electronics,furniture,foodcontainers,candles,toys,etc.)有内部测试程序吗？RAWMATERIAL:1.Doesthefactoryh***eproperrawmaterialstorage?工厂有正确储存原料吗？2.Doesthefactoryh***edocumentedinspectionstanda***?工厂有书面的检验标准吗？3.Whatpercentofreceivedrawmaterialsareinspected?来料检查百分之几？4.Doesthefactorykeeparecordofallincomingrawmaterials,includingsub-contractedparts/products?工厂有所有来料记录吗？包括外发的产品或配件？5.Isthereanincomingcontrolprocessforaccessoriesandpackingmaterial?有配件和包装材料控制程序吗？PRODUCTION1.Isanupdatedsample***ailableateachproductionsection?拉上有***新的样办吗？2.Isthereaninspectionprocessbetweeneachproductionsection?每个生产过程都有检查程序吗3.Isthereafinishedproductcheckingprocess?有成品检查（装箱前）程序吗？4.Arethefinishedproductcheckersalsoresp***ibleforrepairs?成品检查员同时负责修理吗？5.Arerejecteditemsclearlyidentifiedandseparated?不合货品有清楚标识并且有分开吗？6.Areproductionareaskeptcleanandtidy?生产场地干净整洁吗？7.Isthereadequatelightinthefactory,especiallyinareasthatwillaffectthequalityoftheproduct(inspection,handoperati***,painting,silkscreening,printing,packing,testing,etc.)?生产场地照明良好吗？特别是影响产品制质量的地方8.Isproductionmachinerykeptingoodworkingorder?机器维护良好吗？9.Doesthefactorykeepmaintenanceandcalibrationreco***foritsmachinery,equipmentandtools?有保存维护和校对记录吗PACKING:1.Isthereadequatespaceforpacking?包装区域的空间足够吗?2.Isthereasampleofthefinishedpackedproductinthepackingarea?包装线上有完整的样办吗？3.Aretagsappropriatelycontrolledtopreventticketingerrors?吊牌有适当的控制以防止出错吗4.Arepackedcart***storedbystyle,andcolor?封好箱的产品是按照款式和颜色来储存吗？5.Isthereanauditconductedtoensurecorrectpacks?有检查确保包装正确吗？6.Doesyourcompanyconductafinalqualityauditonpackedproduct?包装好的产品有检查吗？7.Ifyes,whatAQLisused?如有，使用AQL哪个标准？)