06 QUALITY AND MANAGEMENT CHECK品质管理.docVIP

QUALITY AND MANAGEMENT CHECK 產品品質及管理 Y N N/A 是 否 不適用 1 Is facility free of accidents and injuries in the past year? 於過去一年機構內無嚴重之工傷或意外事故？ 2 Are records kept of accidents and injuries? 工傷或意外事故是否有作記錄？ 3 Is the machinery and equipment suitable to produce the type of garment? 廠內的機械設施是否適合生產該類成衣？ 4 Is the overall maintenance of the facility acceptable? 整體而言機械的維修保養符合要求？ 5 Does the maintenance function provide immediate response to machinery problem affect production? 廠內之維修設備及人材能為工廠提供即時維修服務以保證生產維持正常？ 6 Are machines/equipment periodically maintained and checked to ensure effective operation? 廠內文機械及設施均事前作檢查、調校以符合生產要求，保證生產順。 7 Is there a documented maintenance schedule and keep maintenance log? 廠內維修保養部訂有維修保養計劃及存有各機械器材之維修保養記錄？ 8 Does the facility use a production schedule to meet delivery date? 機構是否有製訂生產訂劃書作跟催生產進度，保證製品能準時付運？ 9 Do all workers speak the local language? 所有職/僱員均說當地方言？ 10 Are both verbal and written instructions given to workers in their native language? 所有生產指示均以當地語文書寫及口述，職/僱員能清楚明白生產要求？ 11 Is there a system for receiving production orders, tooling, equipment, material and accessories? 有系統及程序進行生產指示單、工具、器材、物料及配料之交收？ 12 Is technical information clearly identified with adequate controls throughout? 於生產過程中有關生產規格與要求均有清晰指示及嚴密監控？ 13 Does the factory work closely and efficiently with client/vendor on the assigned project to advise and discuss any processing problem? 於生產其間工廠能緊密而有效輿買家/供應商磋商以解决一切有開間題？ 14 Does the factory have Q.C. Specification on the garment it produces? 廠方是否訂有成衣的品質要求？ 15 Are there internal Q.C. training programs provided for all personnel? 廠方有否為其品質控制員提供訓練及指引？ 16 Does the Q.C. manager fully understand the importance of the quality assurance concept? 廠方之品質控制部主管是否清楚了解防止問題出現之重要性？ 17 Does Q.C have adequate knowledge and understanding of the products to be made and garment manufacturing technology? 廠方的品貿控制員是否明瞭及擁有生產該類成衣之技術？ 18 Does the factory have the relevant quality standard to manuf