Kohl's验厂之质量体系验厂审核清单

　　PRODUCTION PLANNING & CONTROL:

　　1. Does the factory have a production plan for the next 3-6 months?

　　工厂是否有未来3-6个月的生产计划？

　　2. Is there a line plan or production loading schedule for at least one month in advance?

　　有

　　3. Does the factory have daily production reports?

　　工厂有生产日报表吗？

　　4. Is a weekly production progress report kept to identify and compare orders

　　in-process and completed against order delivery dates?

　　每周的生产进度报告的保留以便识别和对比正在生产的和完成的符合订单交货日期

　　5. Is a formal pre-production meeting held before the start of production for all new

　　styles?

　　在一个新产品生产前会召天预产会议吗？

　　6. Does the factory have an equipment and machinery list? Please send to Kohl's

　　for reference.

　　有设备和机器清单吗？

　　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？

公司名称：深圳市凯冠企业管理咨询有限公司

联 系 人：张小姐

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