工厂是否实施物料先进先出(FIFO)体系。

  3.0.3 Factory has procedures (instructions, guidelines, and documented records) for quality inspection on incoming raw materials, accessories, and components.

  工厂是否有进仓原物料、配件和部件的质量检验程序, 作业指导书, 及记录文件。

  3.0.4 Is needed testing equipment available, and maintained in good condition?

  所需的来料测试仪器是否配备及保持在一个良好的状态?

  3.0.5 Are raw materials properly labeled, stored, and traceable?

  所有的原物料是否有合适的标识, 储存及可溯性？

  3.0.6 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.

  工厂是否有文件程序和参考样品以确保来料符合规格。

  3.0.7 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items.

  (严重) 工厂是否建立起适当的物料控制体系, 以隔离不合格的原材料及避免意外污染?

  3.0.8 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement.

  工厂是否分离良品与不良材料，并标识所需更换的不良材料。

  3.0.9 Facility’s storage areas have sufficient lighting, well ventilated and clean surrounding. 厂房的存储区域是否有足够的照明、通风和清洁。

  3.0.10 Materials, components, and accessories are properly stacked and identified with tags / labels and off the floor.

  材料、部件和配件是否妥善堆放并有标牌/标签,且与地板隔离。

  3.0.11 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.

  (严重) 化学品和保养的物质是否妥善标识和储存，以防止污染的风险。

  3.0.12 Does factory have a documented supplier selection and approval process?

  工厂是否有书面的供应商的的选用和认可流程?

  3.0.13 Does factory track, evaluate and document material’s supplier reliability (performance)?

  工厂是否跟踪及评估物料供应商的可信度(表现)并记录在案?

  3.0.14 Does factory have an established, documented quality procedure and does factory evaluate, monitor sub-contractor quality performance and reliability?

  工厂是否建立起书面的对分包商的品质控制流程文件? 是否有评估及监督分包商的品质表现及信赖度?

  4.0 Process and Production Control过程和生产控制

  4.0.1 Does factory PD study and apply product safety features, evaluates patterns, moulds, and samples during product design and development?

  产品设计和开发部门是否在产品设计及开发过程中研究与应用产品安全特性,评估样式、模具和样品？

  4.0.2 Factory has documented Quality procedures (QP) at each stage of operation.

  工厂是否在每一个生产操作阶段都有质量程序文件。

  4.0.3 Does factory conduct Pre-production meeting prior to start of production?

  工厂在生产前是否进行产前会议？

  4.0.4 (Critical) Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting?

  (严重) 在产前会议中有没有审查及确认严重的质量问题和安全问题并记录采取的改进行动？

  4.0.5 Does factory conduct “pilot-run”, review product quality against specification sheet and document results with corrective actions prior to production?

  工厂是否进行“试生产”，根据产品规格明细检讨产品质量, 并记录在生产前的纠正行动？

  4.0.6 Was in house lab-testing performed on current production? (Request for test copies)

  当前生产有没有实施内部实验室测试？(要求测试记录副本)

  4.0.7 Does factory QC compare first piece samples with approval sample and specification sheet?

  工厂QC是否根据客户签样和产品规格表来制定首件样品？

  4.0.8 Are there adequate approved samples, first piece samples, reference samples, and work instructions to provide workers with proper guidelines?

  是否有足够的核准样品、首件样品、参考样品和作业指导书提供给工人做适当的指引？

  4.0.9 (Critical) Does Quality Control has authority to stop production if quality of products did not meet specification?

  (严重) QC是否被授权当产品质量不符合规格时是否有权停止生产？

  4.0.10 In-line inspections (IPQC) are performed by QC at every operation process.

  在每一个操作过程是否由QC 执行巡检(IPQC)。

  4.0.11 Is quality of item acceptable on current production? (Check 8 finished products taken from factory final inspected goods and check for major defects on the item.)

  现行生产的产品质量是否可以接受? (检查8个已检验的完成品是否有主要缺陷)

  4.0.12 Factory QC inspects per standard AQL or as per industry standards.