Kohl's品質(zhì)驗(yàn)廠審核問(wèn)題:

　　PRODUCTION PLANNING & CONTROL:

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

　　工廠是否有未來(lái)3-6個(gè)月的生產(chǎn)計(jì)劃?

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

　　有預(yù)先最少一個(gè)月的生產(chǎn)線路圖或者生產(chǎn)進(jìn)度表嗎?

　　3. Does the factory have daily production reports?

　　工廠有生產(chǎn)日?qǐng)?bào)表嗎?

　　4. Is a weekly production progress report kept to identif and compare orders in-process and completed against order delivery dates?

　　每周的生產(chǎn)進(jìn)度報(bào)告的保留以便識(shí)別和對(duì)比正在生產(chǎn)的和完成的符合訂單交貨日期

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

　　在一個(gè)新產(chǎn)品生產(chǎn)前會(huì)召天預(yù)產(chǎn)會(huì)議嗎?

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

　　有設(shè)備和機(jī)器清單嗎?

　　QUALITY ASSURANCE:

　　1. Does the factory have a written QA procedure or manual?

　　工廠有書(shū)面的QA程序或用冊(cè)嗎?

　　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:

　　有正式且存檔的檢查程序嗎?

　　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?

　　工廠會(huì)進(jìn)行成品檢查嗎?

　　5. What AQL is used for in-line inspection:

　　制程檢查用哪個(gè)AQL標(biāo)準(zhǔn)?

　　Final inspection:

　　6. What is the ratio of QA to direct labor # of workers to full-time QA personnel?

　　QA占工人人數(shù)的比例是多少?

　　7. Inspection by:

　　什么時(shí)候檢查

　　100% Final……100%成品

　　In Process…… 制程

　　Statistical Final

　　2.5 AQL……

　　4.0 AQL……

　　6.5 AQL……

　　8. Does the factory have customers written specifications?

如果還有什么疑問(wèn)的話，可以通過(guò)電話或者右邊的在線咨詢，我們有多年經(jīng)驗(yàn)的專業(yè)咨詢?yōu)槟敿?xì)解答。