Section

Q no.

Question

Lab

实验室

1

What is the sampling size for raw material/ trims test conducted per style in-house or 3rd party lab?

内部或第三方实验室的原材料/辅料测试每款抽样多少？

Lab

2

Is there an on-site, appropriately equipped laboratory in size, lighting, temperature and humidity?

是否有核可的内部实验室，在大小、照明、温湿度方面符合标准？

Lab

3

Is your laboratory set up certified by other major U.S. companies / 3rd party international lab? If yes. By who?

内部实验室是否通过美国大公司或第三方国际实验室的认证？如是，请说明认证方

Lab

4

Are critical laboratory tests performed (either in house or use 3rd party lab) per PO/style and result used by production for problem prevention and records are well kept?

是否根据订单号/款号来做测试（内部或第三方），测试结果是否用于生产过程防止问题发生，相关记录是否保存完好？

Lab

5

Are shrinkage/durability tests conducted correctly and completely for each bulk lot with record?

每个批次产品是否都有做缩水/耐久性测试并保存记录？

Section

Q no.

Question

Warehouse

仓库

1

Is the warehouse proper & in good condition?

仓库的存储状况是适当和良好？

-            warehouse is indoor, wall / roof / floor without holes; floors are marked;

        仓库在室内，有围栏/屋顶/地板没有孔；地面有标识

-            no broken glasses  on the window;

        窗户玻璃完好无损

-            sufficient racks / pallets, 1 meter from wall; - proper aisles in between the racks / pallets;

有足够的货架/托盘，离墙壁至少1米的距离；货架之间要保持适当的通道

-            maintain proper humidity and cool;

        保持适当的湿度和冷气

-            proper curtain to block sunshine,

        装有窗帘避免太阳光直射

-            security with guards / view camera;

         有保安/摄像头

-            not mold; not messy with rubbish/ water puddings.

        没有霉菌；整洁没有垃圾

warehouse

2

Are all fabric / yarns /trims organized and stored indoors, off of floors and remain covered (light color) / protected until ready for use?

所有面辅料在使用前是否有序储存在室内，离地并用浅色布遮盖？

3

Are all finished goods/Vendor Manage Inventory (VMI), organized and stored indoors, off of floors and remain covered (light color) / protected until ready for pack?

所有成品/库存在包装前是否有序储存在室内，离地并用浅色布遮盖？

4

Are all leftover/ defective material/products, organized and stored indoors, off of floors and remain covered (light color) / protected until ready for use?

所有用剩的/有瑕疵的面辅料/产品在使用前是否有序储存在室内，离地并用浅色布遮盖？

warehouse

5

Are rejected bulk lots being separated and put under quarantine?

检验不合格的产品是否有隔离分开存放？

warehouse

6

Is Material Safety Data Sheet (MSDS) available? E.g. for cleaning agent, glue, dyestuff, printing /plating / washing chemical …etc.

是否有化学品的安全使用说明书，如清洁剂、胶水、染料、印花/电镀/水洗等化学品？

warehouse

7

Are the inspection processes appropriate for bulk fabric / yarn / leather/ PU? (E.g. 4/10 points for fabric, printing effect / weight / skewing / bowing??% for others) and inspection records are well kept.

布的检验程序是否合适？（采用4分制还是10分制，有无检查布的印花效果、克重、纬斜、弓斜等）是否有保留其检查记录？

warehouse

8

Are the inspection processes appropriate for trims / parts / packing/label? (e.g.?? %) and inspection records are well kept?

辅料的检验程序是否合适（如抽检比例）是否有保留其检查记录？

warehouse

9

Is raw material supplier providing packing list, inspection/testing report by batch and reviewed accordingly with self-checking result?

辅料供应商是否有提供辅料的装箱单，及每批的测试报告和他们的自查报告？

warehouse

10

Is light box and approved shade band available with qualified colorist for bulk color verification?

是否有灯箱和缸差样，及合格的颜色评估员进行对色？

warehouse

11

Is there bar code scanner to 100% check the OCR barcode trims with clear indication?

是否有用扫描仪100%扫描辅料的条码？

warehouse

12

Is there complete and clear trim card prepared with buyer approval in all related departments?

是否有给到各相关部门清晰完整并经过客人批复的辅料卡参考？

warehouse

13

Are acceptable processes in place for adequate relaxation/conditioning/pre-shrinkage with report?

是否有程序规定松布时间和试缩水要求，并保留记录？

Section

Q no.

Question

Sample room

板房

1

Is the sample room fully equipped with proper machines in good maintenance to produce samples that are representative of factory's specific product types?

板房是否有齐全的设备能够生产代表工厂所有产品类型的样品？

Sample room

2

Are there mannequins / complete GIS latest mannequins / functional testing forms / last (for shoes) /device available?

是否有用人体模特试身？

Sample room

3

Is automatized system in use? E.g. apparel: CAD system/ sweater: computer artwork system/ toys & hard wear: dimension design with record of last 2 years style.

是否使用自动排唛系统排唛架（如CAD系统）？

Sample room

4

Are there qualified pattern technician / product design technician / sample maker assigned on site to support prompt pattern making / design adjustment / corrections as per the shrinkage test / appearance and buyer Tech Pack?

是否有合格的纸样师傅/设计师/车样衣师现场支持纸样制作/图案调整/修正缩水率/外观修改等？

Sample room

5

Is there a complete and clear sample document (Tech Pack) and pattern/technical drawing in organized storage pattern which can be accessed easily by the sample room technician?

是否有清晰和完整的文件包来装每个款的文件，纸样存放有序，使板房技术员可以轻易获取？

Sample room

6

Are bulk patterns/markers/technical drawings checked for accuracy?

大货纸样/唛架/技术图纸是否经过仔细地检查？

Sample room

7

Is there detail production specification for production floor to follow such as: prewash measurement, heat set / washing temperature, drying temperature, construction/assembly? 

是否有详细的工艺说明书给到生产车间参考，如洗前尺寸、热定型、洗水温度、烘干温度等？

Sample room

8

Are fabric, trims and parts well organized in sample room? Is housekeeping acceptable?

板房里的面辅料和零部件是否有序并充分利用？

Sample room

9

Is there Metal/Needle control in sample room?

板房是否有做金属和针的控制？