QUALITY CONTROL SYSTEM Claire's驗廠質量控制系統
1. Is the factory quality control procedures for its products documented?
是否建立了文件化的質量控制程序？
2. Are there adequate internal training programs provided for all quality control personnel involved?
是否為所有質量控制人員提供了足
INCOMING MATERIALS INSPECTIONS Claire's驗廠原材料檢驗方面的要求：
1. Has the factory taken adequate measures to ensure incoming raw materials and products conforming to required specifications before use?
工廠是否采取足夠的措施來確保證原材料與產品均符合規格要求才投入使用?
2. Are incoming and o
FACILITIES Claire's驗廠對工廠設施方面的要求：
1. Does the plant layout appear generally acceptable?
工廠布局是否合乎生產需要, 足夠及可以接受?
2. Does overall maintenance of the premises appear acceptable?
工廠設施的維護狀況是否良好?
3. Does the general housekeeping appear acceptable?
SUBCONTRACTORS CONTROL Claire's驗廠分包商控制
1. Has the factory developed a system to evaluate their sub-contractor?
工廠是否建立系統來評估其分包商?
2. Does factory has approved sub-contractor list?
是否有經批準的合格分包商清單?
3. Does factory provide specifications for and ens
IN-PROCESS QUALITY CONTROL Claire's驗廠生產過程質量控制
1. Are all tooling fully tested and examined to meet all measurement and safety requirements?
是否所有的工具已完全檢查,測試以保證滿足所有的測量及安全要求?
2. Are samples of pilot run carefully reviewed by engineers and quality sta
FINAL INSPECTIONS Claire's驗廠最終檢驗
1. Do factory quality controllers perform any final inspection on merchandise?
工廠是否對成品進行最終檢驗?
2. Are there written final inspection reports properly maintained to document the quality of products?
是否有最終檢驗報告來記錄產
PACKAGING Claire's驗廠包裝要求
1. Is the packaging area tidy and free of contaminants?
包裝區是否足夠整潔以避免產品污染?
2. Is there adequate safeguard to prevent mistaken products from being packaged into client’s product cartons? (Such as broken needles, sewing needles,
NON-CONFORMING MATERALS Claire's驗廠不合格品控制
1. Is non-conforming material sufficiently identified?
不合格品是否充分標識?
2. Is non-conforming material properly segregated at all stages?
在每個階段, 不合格品是否正確隔離?
3. Are adequate records maintained to show the status
COMMUNICATION, DOCUMENTATION CONTROL AND WORK MOVEMENT
Claires驗廠—Claire驗廠溝通,文件控制及運作
1. Are test reports properly kept? (Inc. suppliers test reports, factory’s own test reports, China lab test reports,Hong Kong lab test reports, and etc)
是否正確保存測試報告? (
HANDLING OF COMPLAINTS Claires驗廠投訴處理
1.Are customer complaints handled by top management?
客戶投訴是否由管理層處理?
2.Are the complaints analyzed and the root causesinvestigated?
是否調查分析投訴的根本原因?
3.Is the corrective and preventive plan communicated with t
CODE OF CONDUCT ‘FLASH’ REVIEW Claires驗廠工廠行為守則
任何標有”**”的問題是關鍵問題,如果其結果是”No”,會導致審核結果為”不能接受 / 不合規”
(Based on a minimum sampling size of documents and visual observation only)(只依據最小量的文件抽樣和現場觀察)
** 1. Forced Labour: Based on record review and visual 顯示 1 到 11 總計 11 (共 1 頁)
