一、材料控制
1。采購(gòu)的材料要接受來(lái)料的質(zhì)量控制檢查，以滿(mǎn)足商定的規(guī)范或要求？
2。不合格材料的適當(dāng)處理程序（例如，適當(dāng)隔離，標(biāo)識(shí)清晰）？
3。來(lái)貨存放在干凈、安全、干燥的地方，有適當(dāng)?shù)恼彰骱蜏囟龋?br /> 4。根據(jù)法律、質(zhì)量和安全要求測(cè)試關(guān)鍵原材料？
5。原材料是否有質(zhì)量記錄？
6。已批準(zhǔn)的原材料供應(yīng)商計(jì)劃？
7。必要時(shí)，原材料在生產(chǎn)前應(yīng)經(jīng)過(guò)適當(dāng)?shù)臏?zhǔn)備程序（如機(jī)械分類(lèi)、篩選）？
二、生產(chǎn)控制KMART技術(shù)試驗(yàn)廠之生產(chǎn)控制
1.生產(chǎn)時(shí)提供的最新規(guī)格或參考樣品？
2。生產(chǎn)過(guò)程中進(jìn)行的IPQC檢查？
3。生產(chǎn)過(guò)程中不合格品的適當(dāng)處理程序（例如，適當(dāng)隔離，標(biāo)識(shí)清晰）？
4。對(duì)不合格產(chǎn)品采取糾正措施的正式制度？5。是否保存不合格質(zhì)量記錄？
6。生產(chǎn)區(qū)域清潔、安全、干燥，照明和溫度合適？
7。工人受過(guò)適當(dāng)?shù)呐嘤?xùn)，能夠準(zhǔn)確、安全地完成工作？
8。只在指定區(qū)域吸煙、喝酒和吃飯？
9。是否制定了控制重新工作或進(jìn)行中工作的程序？
10。正確監(jiān)控、審查和跟進(jìn)客戶(hù)反饋？
11。工廠有從原材料到成品的追溯系統(tǒng)，反之亦然？
12。設(shè)備和機(jī)械是否正確安裝并保持良好狀態(tài)？
13。工廠保持衛(wèi)生和良好狀態(tài)（例如，工廠建筑處于良好狀態(tài)，地板/窗戶(hù)/墻壁處于良好維修狀態(tài)）？
14。工廠是否有記錄在案的產(chǎn)品召回程序？
15。工廠是否有適當(dāng)?shù)奈募|(zhì)量政策？
16。工廠保存每批成品的樣品？
17。生產(chǎn)線(xiàn)上有主要的作業(yè)指導(dǎo)書(shū)嗎？
三、檢驗(yàn)與儲(chǔ)存凱馬特檢驗(yàn)廠之檢測(cè)與儲(chǔ)存
1.成品檢驗(yàn)是否符合規(guī)范、法律和安全要求？
2。檢查記錄是否妥善保存？
3。檢查區(qū)域干凈、安全、干燥，有適當(dāng)?shù)恼彰骱蜏囟龋?br /> 4。檢驗(yàn)時(shí)不合格品的適當(dāng)處理程序（例如，適當(dāng)隔離，標(biāo)識(shí)清晰）？
5。如果允許重新加工，產(chǎn)品將被重新檢驗(yàn)（并在需要時(shí)重新測(cè)試）？
6。復(fù)工記錄是否妥善保存？
7。成品儲(chǔ)存區(qū)清潔、干燥，有適當(dāng)?shù)恼彰骱蜏囟龋?br /> 8。是否建立了有效的系統(tǒng)，以便在離開(kāi)工廠前監(jiān)控儲(chǔ)存區(qū)的貨物？
四、測(cè)試測(cè)試
1.產(chǎn)品是否按照規(guī)范、法律和安全要求進(jìn)行測(cè)試（如適用）？
2。測(cè)試設(shè)施和設(shè)備是否適合測(cè)試產(chǎn)品？
3。測(cè)試設(shè)備是否保持良好狀態(tài)并定期校準(zhǔn)？
4。測(cè)試區(qū)域干凈、安全、干燥，照明和溫度合適？
5。測(cè)試記錄是否妥善保存？
6。進(jìn)行測(cè)試的人員經(jīng)過(guò)適當(dāng)?shù)呐嘤?xùn)，能夠準(zhǔn)確、安全地進(jìn)行測(cè)試？
五、Sharp tool control kmart技術(shù)驗(yàn)證廠審核之刀具控制
1.所有鋒利的工具都拴在工作臺(tái)上，縫紉機(jī)上有針嗎？
2。生產(chǎn)區(qū)域是否無(wú)脫落刀片或玻璃物體？
3。斷針記錄是否妥善保存？
4。所有產(chǎn)品在包裝前通過(guò)隧道式金屬探測(cè)器（如適用）？
5。金屬探測(cè)器使用前、使用中和使用后的校準(zhǔn)？
6。金屬檢測(cè)檢驗(yàn)后進(jìn)入生產(chǎn)區(qū)（如包裝區(qū)）是否受到鋒利工具/物品控制的限制？
7。公司制定了控制金屬/鋒利工具/破碎針的政策，明確規(guī)定如下：所有鋒利工具應(yīng)系在工作臺(tái)上；不得使用破碎刀片和玻璃物體；應(yīng)保持發(fā)放和退貨記錄；以及8.每個(gè)鋒利的工具都有唯一的識(shí)別號(hào)（針除外）？
9。是否有記錄簿登記所有鋒利工具的發(fā)放和歸還？
10。沒(méi)有架空走道/結(jié)構(gòu)，尖銳物體可以從那里掉入產(chǎn)品中？
六、凱馬特試驗(yàn)廠-道德勞動(dòng)
1.安全出口是否暢通或未上鎖？
2。工人是否使用與該區(qū)域相關(guān)的個(gè)人防護(hù)設(shè)備（PPE）？
3。危險(xiǎn)化學(xué)品與材料一起存放在適當(dāng)?shù)膮^(qū)域。
一、MATERIAL ConTROL 材料控制
1. Purchased materials are subject to incoming QC inspections to meet agreed specification or requirement?
2. Proper handling procedures for non-conforming materials (e.g. suitably segregated with clear identification)?
3. Incoming goods stored in a clean, safe, dry area with appropriate lighting and temperature?
4. Critical raw materials tested against legal, quality and safety requirement?
5. Quality records are maintained for raw materials?
6. An approved raw material supplier program in place?
7. Raw materials are subject to appropriate preparation procedures before production (e.g. mechanical sorting, screening) when necessary?
二、PRODUCTION ConTROL Kmart技術(shù)驗(yàn)廠之生產(chǎn)控制
1. The latest specification or reference sample available at production? 2. IPQC checks carried out during production? 3. Proper handling procedures for non-conforming products at production(e.g. suitably segregated with clear identification)? 4. A formal system in place for corrective action of non-conforming products? 5. Non-conforming quality records are maintained? 6. Production area is clean, safe and dry with appropriate lighting and temperature? 7. Workers are suitably trained and are capable of doing their jobs accurately and safely? 8. Smoking, drinking and eating at designated area only? 9. Procedures in place for controlling re-work or work-in-progress? 10. Customer feedback is monitored, reviewed and followed up properly? 11. Factory has traceability system of materials from source to finished products and vice versa? 12. Equipment and machinery are properly installed and maintained in good condition? 13. Factory is maintained in hygienic and good condition (e.g. factory building in good order, floor/window/walls in good repair)? 14. Factory has documented product recall procedures in place? 15. Factory has an appropriate documented quality policy in place? 16. Factory keeps samples from each batch of finished product? 17. Major work instructions are available on production line? 三、INSPECTION & STORAGE Kmart驗(yàn)廠之檢測(cè)和存儲(chǔ) 1. Inspection of finished products is carried out in accordance with specification, legal and safety requirement? 2. Inspection records are maintained properly? 3. Inspection area is clean, safe and dry with appropriate lighting and temperature? 4. Proper handling procedures for non-conforming products at inspection(e.g. suitably segregated with clear identification)? 5. If re-worked is permitted, products are being re-inspected (and re-tested where needed)? 6. Re-worked records are maintained properly? 7. Finished products storage area is clean, dry, with appropriate lighting and temperature? 8. Effective system in place for monitoring goods at storage area before leaving the factory? 四、TESTING 測(cè)試 1. Products are being tested in accordance with specification, legal and safety requirement (if applicable)? 2. Testing facilities and equipment are suitable and adequate for the products being tested? 3. Testing equipment is maintained in good condition and calibrated regularly? 4. Testing area is clean, safe and dry with appropriate lighting and temperature? 5. Test records are maintained properly? 6. Person who carried out the test has been suitably trained and is capable of performing the test accurately and safely? 五、SHARP TOOL ConTROL Kmart技術(shù)驗(yàn)廠審核之刀具控制 1. All sharp tools are tethered to working stations and needles are installed in sewing machines? 2. Production area is free of break-away blade or glass object? 3. Broken needle records are kept properly? 4. All products pass through tunnel type metal detector before packing (If applicable)? 5. metal detector calibration before, during and after use? 6. Access to production area (e.g. packing area) after metal detection inspection is restricted with control of sharp tools / objects? 7. A company policy is in place to control metal / sharp tools / broken needle that clearly state the following: All sharp tools shall be tethered to the workbench; Break away blades and glass objects shall not be used; Issuance and return record shall be maintained; and 8. Each sharp tool has a unique identification no. (except needles)? 9. A record book is in place to register issuance and return of all sharp tools? 10. There is no overhead walkways/structures that sharp objects can fall into the products from there? 六、Kmart驗(yàn)廠-道德勞工 1. Fire escape exits are unblocked or unlocked? 2. Workers use Personal Protective Equipment (PPE) relevant to the area? 3. Hazardous chemicals are stored in an appropriate area with Material Safety Data Sheet available? 4. Machines all have adequate safety guards fitted? 5. A process in place for controlling Child Labour at factory? 6. Workers are not subjected to physical abuse, the threat of physical abuse or intimidating verbal abuse? 7. Factory does not use forced, bonded or involuntary labour?
1。采購(gòu)的材料要接受來(lái)料的質(zhì)量控制檢查，以滿(mǎn)足商定的規(guī)范或要求？
2。不合格材料的適當(dāng)處理程序（例如，適當(dāng)隔離，標(biāo)識(shí)清晰）？
3。來(lái)貨存放在干凈、安全、干燥的地方，有適當(dāng)?shù)恼彰骱蜏囟龋?br /> 4。根據(jù)法律、質(zhì)量和安全要求測(cè)試關(guān)鍵原材料？
5。原材料是否有質(zhì)量記錄？
6。已批準(zhǔn)的原材料供應(yīng)商計(jì)劃？
7。必要時(shí)，原材料在生產(chǎn)前應(yīng)經(jīng)過(guò)適當(dāng)?shù)臏?zhǔn)備程序（如機(jī)械分類(lèi)、篩選）？
二、生產(chǎn)控制KMART技術(shù)試驗(yàn)廠之生產(chǎn)控制
1.生產(chǎn)時(shí)提供的最新規(guī)格或參考樣品？
2。生產(chǎn)過(guò)程中進(jìn)行的IPQC檢查？
3。生產(chǎn)過(guò)程中不合格品的適當(dāng)處理程序（例如，適當(dāng)隔離，標(biāo)識(shí)清晰）？
4。對(duì)不合格產(chǎn)品采取糾正措施的正式制度？5。是否保存不合格質(zhì)量記錄？
6。生產(chǎn)區(qū)域清潔、安全、干燥，照明和溫度合適？
7。工人受過(guò)適當(dāng)?shù)呐嘤?xùn)，能夠準(zhǔn)確、安全地完成工作？
8。只在指定區(qū)域吸煙、喝酒和吃飯？
9。是否制定了控制重新工作或進(jìn)行中工作的程序？
10。正確監(jiān)控、審查和跟進(jìn)客戶(hù)反饋？
11。工廠有從原材料到成品的追溯系統(tǒng)，反之亦然？
12。設(shè)備和機(jī)械是否正確安裝并保持良好狀態(tài)？
13。工廠保持衛(wèi)生和良好狀態(tài)（例如，工廠建筑處于良好狀態(tài)，地板/窗戶(hù)/墻壁處于良好維修狀態(tài)）？
14。工廠是否有記錄在案的產(chǎn)品召回程序？
15。工廠是否有適當(dāng)?shù)奈募|(zhì)量政策？
16。工廠保存每批成品的樣品？
17。生產(chǎn)線(xiàn)上有主要的作業(yè)指導(dǎo)書(shū)嗎？
三、檢驗(yàn)與儲(chǔ)存凱馬特檢驗(yàn)廠之檢測(cè)與儲(chǔ)存
1.成品檢驗(yàn)是否符合規(guī)范、法律和安全要求？
2。檢查記錄是否妥善保存？
3。檢查區(qū)域干凈、安全、干燥，有適當(dāng)?shù)恼彰骱蜏囟龋?br /> 4。檢驗(yàn)時(shí)不合格品的適當(dāng)處理程序（例如，適當(dāng)隔離，標(biāo)識(shí)清晰）？
5。如果允許重新加工，產(chǎn)品將被重新檢驗(yàn)（并在需要時(shí)重新測(cè)試）？
6。復(fù)工記錄是否妥善保存？
7。成品儲(chǔ)存區(qū)清潔、干燥，有適當(dāng)?shù)恼彰骱蜏囟龋?br /> 8。是否建立了有效的系統(tǒng)，以便在離開(kāi)工廠前監(jiān)控儲(chǔ)存區(qū)的貨物？
四、測(cè)試測(cè)試
1.產(chǎn)品是否按照規(guī)范、法律和安全要求進(jìn)行測(cè)試（如適用）？
2。測(cè)試設(shè)施和設(shè)備是否適合測(cè)試產(chǎn)品？
3。測(cè)試設(shè)備是否保持良好狀態(tài)并定期校準(zhǔn)？
4。測(cè)試區(qū)域干凈、安全、干燥，照明和溫度合適？
5。測(cè)試記錄是否妥善保存？
6。進(jìn)行測(cè)試的人員經(jīng)過(guò)適當(dāng)?shù)呐嘤?xùn)，能夠準(zhǔn)確、安全地進(jìn)行測(cè)試？
五、Sharp tool control kmart技術(shù)驗(yàn)證廠審核之刀具控制
1.所有鋒利的工具都拴在工作臺(tái)上，縫紉機(jī)上有針嗎？
2。生產(chǎn)區(qū)域是否無(wú)脫落刀片或玻璃物體？
3。斷針記錄是否妥善保存？
4。所有產(chǎn)品在包裝前通過(guò)隧道式金屬探測(cè)器（如適用）？
5。金屬探測(cè)器使用前、使用中和使用后的校準(zhǔn)？
6。金屬檢測(cè)檢驗(yàn)后進(jìn)入生產(chǎn)區(qū)（如包裝區(qū)）是否受到鋒利工具/物品控制的限制？
7。公司制定了控制金屬/鋒利工具/破碎針的政策，明確規(guī)定如下：所有鋒利工具應(yīng)系在工作臺(tái)上；不得使用破碎刀片和玻璃物體；應(yīng)保持發(fā)放和退貨記錄；以及8.每個(gè)鋒利的工具都有唯一的識(shí)別號(hào)（針除外）？
9。是否有記錄簿登記所有鋒利工具的發(fā)放和歸還？
10。沒(méi)有架空走道/結(jié)構(gòu)，尖銳物體可以從那里掉入產(chǎn)品中？
六、凱馬特試驗(yàn)廠-道德勞動(dòng)
1.安全出口是否暢通或未上鎖？
2。工人是否使用與該區(qū)域相關(guān)的個(gè)人防護(hù)設(shè)備（PPE）？
3。危險(xiǎn)化學(xué)品與材料一起存放在適當(dāng)?shù)膮^(qū)域。
一、MATERIAL ConTROL 材料控制
1. Purchased materials are subject to incoming QC inspections to meet agreed specification or requirement?
2. Proper handling procedures for non-conforming materials (e.g. suitably segregated with clear identification)?
3. Incoming goods stored in a clean, safe, dry area with appropriate lighting and temperature?
4. Critical raw materials tested against legal, quality and safety requirement?
5. Quality records are maintained for raw materials?
6. An approved raw material supplier program in place?
7. Raw materials are subject to appropriate preparation procedures before production (e.g. mechanical sorting, screening) when necessary?
二、PRODUCTION ConTROL Kmart技術(shù)驗(yàn)廠之生產(chǎn)控制
1. The latest specification or reference sample available at production? 2. IPQC checks carried out during production? 3. Proper handling procedures for non-conforming products at production(e.g. suitably segregated with clear identification)? 4. A formal system in place for corrective action of non-conforming products? 5. Non-conforming quality records are maintained? 6. Production area is clean, safe and dry with appropriate lighting and temperature? 7. Workers are suitably trained and are capable of doing their jobs accurately and safely? 8. Smoking, drinking and eating at designated area only? 9. Procedures in place for controlling re-work or work-in-progress? 10. Customer feedback is monitored, reviewed and followed up properly? 11. Factory has traceability system of materials from source to finished products and vice versa? 12. Equipment and machinery are properly installed and maintained in good condition? 13. Factory is maintained in hygienic and good condition (e.g. factory building in good order, floor/window/walls in good repair)? 14. Factory has documented product recall procedures in place? 15. Factory has an appropriate documented quality policy in place? 16. Factory keeps samples from each batch of finished product? 17. Major work instructions are available on production line? 三、INSPECTION & STORAGE Kmart驗(yàn)廠之檢測(cè)和存儲(chǔ) 1. Inspection of finished products is carried out in accordance with specification, legal and safety requirement? 2. Inspection records are maintained properly? 3. Inspection area is clean, safe and dry with appropriate lighting and temperature? 4. Proper handling procedures for non-conforming products at inspection(e.g. suitably segregated with clear identification)? 5. If re-worked is permitted, products are being re-inspected (and re-tested where needed)? 6. Re-worked records are maintained properly? 7. Finished products storage area is clean, dry, with appropriate lighting and temperature? 8. Effective system in place for monitoring goods at storage area before leaving the factory? 四、TESTING 測(cè)試 1. Products are being tested in accordance with specification, legal and safety requirement (if applicable)? 2. Testing facilities and equipment are suitable and adequate for the products being tested? 3. Testing equipment is maintained in good condition and calibrated regularly? 4. Testing area is clean, safe and dry with appropriate lighting and temperature? 5. Test records are maintained properly? 6. Person who carried out the test has been suitably trained and is capable of performing the test accurately and safely? 五、SHARP TOOL ConTROL Kmart技術(shù)驗(yàn)廠審核之刀具控制 1. All sharp tools are tethered to working stations and needles are installed in sewing machines? 2. Production area is free of break-away blade or glass object? 3. Broken needle records are kept properly? 4. All products pass through tunnel type metal detector before packing (If applicable)? 5. metal detector calibration before, during and after use? 6. Access to production area (e.g. packing area) after metal detection inspection is restricted with control of sharp tools / objects? 7. A company policy is in place to control metal / sharp tools / broken needle that clearly state the following: All sharp tools shall be tethered to the workbench; Break away blades and glass objects shall not be used; Issuance and return record shall be maintained; and 8. Each sharp tool has a unique identification no. (except needles)? 9. A record book is in place to register issuance and return of all sharp tools? 10. There is no overhead walkways/structures that sharp objects can fall into the products from there? 六、Kmart驗(yàn)廠-道德勞工 1. Fire escape exits are unblocked or unlocked? 2. Workers use Personal Protective Equipment (PPE) relevant to the area? 3. Hazardous chemicals are stored in an appropriate area with Material Safety Data Sheet available? 4. Machines all have adequate safety guards fitted? 5. A process in place for controlling Child Labour at factory? 6. Workers are not subjected to physical abuse, the threat of physical abuse or intimidating verbal abuse? 7. Factory does not use forced, bonded or involuntary labour?
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