2、Raw Material Control 原料控管

1. Does the vendor have controls in place to assure raw material in conformance to specification? 供货商有控管确保材料是有符合规格?(testing done either by in-house lab. or by public lab. is acceptable) 

有厂内实验室或是公开的实验室

2. Does the vendor inspect or verify raw materials or purchased parts prior to use?

供货商在使用材料之前有先进行原料或采购零件的检测吗?

3. Does the vendor formally indicate inspection status of incoming materials?

供货商有正式注明进料的检验情况吗

4. If the vendor sub-contracts work to external sources, are there controls in place to assure quality of the sub-contracted work?假如供应者的承包商是从外部进料, 有加以控管确保承包商的质量吗

5. Are receiving inspection records (which show date of inspection, item #, item description, lot size, sample size, AQL, inspection results, etc.) maintained and sub-tier vendor quality performance measured? 检验报告(显示检验日期/型号/产品描述/尺寸/样品数/AQL/检验结果)有被保留吗?承包供货商的质量有被检测吗?

6. Are there written inspection instructions which outline the characteristics to be inspected and the criteria for acceptance provided?有书面检测说明指出哪些特性要被检测及可接受的法则标准

7. Are formal sampling plans in use and are they statistically sound? 有使用正式的抽样计划及统计?

8. Are gauges / test equipment of the right type and sufficient quantity for the work performed?

有使用正确样式及质量佳的测试仪器/测量规吗

9. Are packaging materials inspected?有检测包装材料吗

3、Shade and Artwork Control颜色及ARTWORK 控制 (If any of those questions with*(asterisk) has zero score, unsatisfactory rating must be given.) (假如有打*的问题被打零分, 就会给不满意的评分

1. Does factory check for color shading at incoming inspection or raw materials fabrication?工厂在进行进料检验或原料结构时有检查颜色吗?

2. Does factory check for color shading in spraying and/or plating process?工厂在喷色过程时有检查颜色吗

3. Does factory check for color shading in assembly lines?组装时有检查颜色吗

4. Does factory check for color shading in packaging?包装时有检查颜色吗

5. Does factory verify the artwork of the printing materials before packaging starts?在开始包装之前, 有先进行包材图档(ARTWORK)的检查吗

4、Process Control 制程控管

1. Are delegated QC inspectors available?有委派QC检验员吗?

2. Do inspectors work at a designated table or workstation?检验员是在委派的桌子或工作区域工作吗?