QUALITY ASSURANCE:
1. Does the factory have a written QA procedure or manual?
工厂有书面的QA程序或用册吗？
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:
有正式且存档的检查程序吗？
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?
工厂会进行成品检查吗？
5. What AQL is used for in-line inspection:
制程检查用哪个AQL标准？
Final inspection:
6. What is the ratio of QA to direct labor; # of workers to full-time QA personnel?
QA占工人人数的比例是多少？
8. Inspection by:
什么时候检查
100% Final……………………………………………………………………………
100%成品
In Process…………………………………………………………………………….
制程
Statistical Final
2.5 AQL………………………………………………………………..
4.0 AQL…………………………………………………………………
6.5 AQL………………………………………………………………..
9. Does the factory have customers written specifications?
工厂有客户的检验标准吗？
10. Are there internal testing procedures, if applicable?
(electronics, furniture, food containers, candles, toys, etc.)
有内部测试程序吗？
898995850
