KohlsÆ·ÖÊÉóºËµÄÎÊÌâ PRODUCTIONPLANNING&CONTROL: 1.Doesthefactoryhaveaproductionplanforthenext3-6months? ¹¤³§ÊÇ·ñÓÐδÀ´3-6¸öÔµÄÉú²ú¼Æ»®£¿ 2.Istherealineplanorproductionloadingscheduleforatleastonemonthinadvance? ÓÐÔ¤ÏÈ×îÉÙÒ»¸öÔµÄÉú²úÏß·ͼ»òÕßÉú²ú½ø¶È±íÂ𣿠3.Doesthefactoryhavedailyproductionreports? ¹¤³§ÓÐÉú²úÈÕ±¨±íÂ𣿠4.Isaweeklyproductionprogressreportkepttoidentifandcompareordersin-processandcompletedagainstorderdeliverydates? ÿÖܵÄÉú²ú½ø¶È±¨¸æµÄ±£ÁôÒÔ±ãʶ±ðºÍ¶Ô±ÈÕýÔÚÉú²úµÄºÍÍê³ÉµÄ·ûºÏ¶©µ¥½»»õÈÕÆÚ 5.Isaformalpre-productionmeetingheldbeforethestartofproductionforallnewstyles? ÔÚÒ»¸öвúÆ·Éú²úÇ°»áÕÙÌìÔ¤²ú»áÒéÂ𣿠6.Doesthefactoryhaveanequipmentandmachinerylist?PleasesendtoKohl¡¯sforreference. ÓÐÉ豸ºÍ»úÆ÷Çåµ¥Â𣿠QUALITYASSURANCE: 1.DoesthefactoryhaveawrittenQAprocedureormanual? ¹¤³§ÓÐÊéÃæµÄQA³ÌÐò»òÓòáÂ𣿠2.NameofpersoninchargeofQAinthefactory:Mr.Zhong Whatistheirtitle:ProductionManager Whodotheyreportto:Mr.EdwardNgTitle:General Manager(HongKong) 3.Isthereaformalizedanddocumentedinspectionprocessfor: ÓÐÕýʽÇÒ´æµµµÄ¼ì²é³ÌÐòÂ𣿠RawMaterials¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­..Ô­ÁÏ In-LineQA¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.ÖÆ³Ì RandomMeasurementsinFinishingArea¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­..³ÉÆ· 4.Doesthefactorycompleteitsownfinalaudit? ¹¤³§»á½øÐгÉÆ·¼ì²éÂ𣿠5.WhatAQLisusedforin-lineinspection: ÖƳ̼ì²éÓÃÄĸöAQL±ê×¼£¿ Finalinspection: 6.WhatistheratioofQAtodirectlabor#ofworkerstofull-timeQApersonnel? QAÕ¼¹¤ÈËÈËÊýµÄ±ÈÀýÊǶàÉÙ£¿ 8.Inspectionby: ʲôʱºò¼ì²é 100%Final¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­100%³ÉÆ· InProcess¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.ÖÆ³Ì StatisticalFinal 2.5AQL¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. 4.0AQL¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­ 6.5AQL¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­.. 9.Doesthefactoryhavecustomerswrittenspecifications? ¹¤³§Óпͻ§µÄ¼ìÑé±ê×¼Â𣿠10.Arethereinternaltestingprocedures,ifapplicable? (electronics,furniture,foodcontainers,candles,toys,etc.) ÓÐÄÚ²¿²âÊÔ³ÌÐòÂ𣿠RAWMATERIAL: 1.Doesthefactoryhaveproperrawmaterialstorage? ¹¤³§ÓÐÕýÈ·´¢´æÔ­ÁÏÂ𣿠2.Doesthefactoryhavedocumentedinspectionstandards? ¹¤³§ÓÐÊéÃæµÄ¼ìÑé±ê×¼Â𣿠3.Whatpercentofreceivedrawmaterialsareinspected? À´Áϼì²é°Ù·ÖÖ®¼¸£¿ 4.Doesthefactorykeeparecordofallincomingrawmaterials,includingsub-contractedparts/products? ¹¤³§ÓÐËùÓÐÀ´ÁϼǼÂ𣿰üÀ¨Íâ·¢µÄ²úÆ·»òÅä¼þ£¿ 5.Isthereanincomingcontrolprocessforaccessoriesandpackingmaterial? ÓÐÅä¼þºÍ°ü×°²ÄÁÏ¿ØÖƳÌÐòÂ𣿠PRODUCTION 1.Isanupdatedsampleavailableateachproductionsection? À­ÉÏÓÐ×îеÄÑù°ìÂ𣿠2.Isthereaninspectionprocessbetweeneachproductionsection? ÿ¸öÉú²ú¹ý³Ì¶¼Óмì²é³ÌÐòÂð 3.Isthereafinishedproductcheckingprocess? ÓгÉÆ·¼ì²é£¨×°ÏäÇ°£©³ÌÐòÂ𣿠4.Arethefinishedproductcheckersalsoresponsibleforrepairs? ³ÉÆ·¼ì²éԱͬʱ¸ºÔðÐÞÀíÂ𣿠5.Arerejecteditemsclearlyidentifiedandseparated? ²»ºÏ»õÆ·ÓÐÇå³þ±êʶ²¢ÇÒÓзֿªÂ𣿠6.Areproductionareaskeptcleanandtidy? Éú²ú³¡µØ¸É¾»Õû½àÂ𣿠7.Isthereadequatelightinthefactory,especiallyinareasthatwillaffectthequalityofthe product(inspection,handoperations,painting,silkscreening,printing,packing,testing,etc.)? Éú²ú³¡µØÕÕÃ÷Á¼ºÃÂð£¿ÌرðÊÇÓ°Ïì²úÆ·ÖÆÖÊÁ¿µÄµØ·½ 8.Isproductionmachinerykeptingoodworkingorder? »úÆ÷ά»¤Á¼ºÃÂ𣿠9.Doesthefactorykeepmaintenanceandcalibrationrecordsforitsmachinery,equipmentandtools? Óб£´æά»¤ºÍУ¶Ô¼Ç¼Âð PACKING: 1.Isthereadequatespaceforpacking? °ü×°ÇøÓòµÄ¿Õ¼ä×ã¹»Âð? 2.Isthereasampleofthefinishedpackedproductinthepackingarea? °ü×°ÏßÉÏÓÐÍêÕûµÄÑù°ìÂ𣿠3.Aretagsappropriatelycontrolledtopreventticketingerrors? µõÅÆÓÐÊʵ±µÄ¿ØÖÆÒÔ·ÀÖ¹³ö´íÂð 4.Arepackedcartonsstoredbystyle,andcolor? ·âºÃÏäµÄ²úÆ·ÊÇ°´ÕÕ¿îʽºÍÑÕÉ«À´´¢´æÂ𣿠5.Isthereanauditconductedtoensurecorrectpacks? Óмì²éÈ·±£°ü×°ÕýÈ·Â𣿠6.Doesyourcompanyconductafinalqualityauditonpackedproduct? °ü×°ºÃµÄ²úÆ·Óмì²éÂð£¿

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