LOWE‘S验厂是对以下11个部分进厂打份，各部分的分值比例如下表：

以下为LOWE‘S劳氏验厂11个部分评分项目，供参考：

1、Factory Attributes 工厂特性

1. Is the premises well maintained?工厂有妥善维持吗

2. Is equipment well maintained? 工厂设备有保养完善吗

3. Is general housekeeping acceptable (clean and tidy)? 厂内整洁是可被接受的吗(干净)?

4. What was the average on-time delivery performance in the last 12 months?在过去12个月准时出货的平均值 100~98.1%(5)98~96.1%(4)96~94.1%(3)94~92.1%(2) 92~90.1%(1)90% or lower(0)Not Available(N/A)Transportation method ____ %air，______ % vessel.

5. What was the average outgoing quality performance (Lot Acceptance Rate) in the last 12 months? 在过去12个月出货质量表现100-96.1% on time(5)96-92.1% on time(4)92-88.1% on time (3)88-84.1% on time(2)84-80.1% on time (1)Not Available(N/A)

6. Do they have CLEAN, STACKED, COVERED, PROTECTED FROM DAMAGE storage area for keeping raw material and packaging materials? 有干净,可覆盖, 有保护的区域来置放保存原料及包装材料吗?

7. Is the lighting over the work area throughout the factory meets PRC National Standard GB50034-2004? 工厂的工作区域有灯吗(符合PRC National Standard GB50034-2004)

8. Is there efficient production flow from raw materials to finished goods? 

从原料到制成成品有高效率的生产流程吗?

9. Is the Factory proximity to major highway and port? 工厂邻近主要公路及港口吗Easy to access and within 150 km (5) 150km内可到达 A bit difficult to access or between 150 km and 300 km (3) 150km到300kmDifficult to access or exceeds 300 km (1) 超过300km

10. What is the production supervisor to worker ratio? 工厂管理者跟员工的比例 25 or less to 1 (5)26~30 to 1 (4) 31~35 to 1 (3)36~40 to 1 (2)41~45 to 1 (1)Greater than 45 to 1 (0)

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