金华KOHL'S验厂通过的益处，KOHL'S验厂注意流程

QUALITY ASSURANCE:
1. Does the factory have a written QA procedure or manual?
工厂有书面的QA程序或用册吗？
2. Name of person in charge of QA in the factory: Mr. Zhong
What is their title: Production Manager
Who do they report to: Mr. Edward Ng Title: General Manager (Hong Kong)
3. Is there a formalized and documented inspection process for:
有正式且存档的检查程序吗？
Raw Materials………………………………………………………………………..
原料
In-Line QA…………………………………………………………………………….
制程
Random Measurements in Finishing Area………………………………………..
成品
4. Does the factory complete its own final audit?
工厂会进行成品检查吗？
5. What AQL is used for in-line inspection:
制程检查用哪个AQL标准？
Final inspection:
6. What is the ratio of QA to direct labor; # of workers to full-time QA personnel?
QA占工人人数的比例是多少？
8. Inspection by:
什么时候检查
Final……………………………………………………………………………
成品
In Process…………………………………………………………………………….
制程
Statistical Final

2.5 AQL………………………………………………………………..
4.0 AQL…………………………………………………………………
6.5 AQL………………………………………………………………..
9. Does the factory have customers written specifications?
工厂有客户的检验标准吗？
10. Are there internal testing procedures, if applicable?
(electronics, furniture, food containers, candles, toys, etc.)
有内部测试程序吗？

RAW MATERIAL:
1. Does the factory have proper raw material storage?
工厂有正确储存原料吗？
2. Does the factory have documented inspection standards?
工厂有书面的检验标准吗？
3. What percent of received raw materials are inspected?
来料检查百分之几？
4. Does the factory keep a record of all incoming raw materials, including sub-contracted
parts/products?
工厂有所有来料记录吗？包括外发的产品或配件？
5. Is there an incoming control process for accessories and packing material?
有配件和包装材料控制程序吗？

PRODUCTION
1. Is an updated sample available at each production section?
拉上有新的样办吗？
2. Is there an inspection process between each production section?
每个生产过程都有检查程序吗
3. Is there a finished product checking process?
有成品检查（装箱前）程序吗？
4. Are the finished product checkers also responsible for repairs?
成品检查员同时负责修理吗？
5. Are rejected items clearly identified and separated?
不合货品有清楚标识并且有分开吗？
6. Are production areas kept clean and tidy?
生产场地干净整洁吗？
7. Is there adequate light in the factory, especially in areas that will affect the quality of the
product (inspection, hand operations, painting, silk screening, 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