RAW MATERIAL:
1. Does the factory have proper raw material storage?
工厂有正确储存原料吗？
2. Does the factory have documented inspection standards?
工厂有书面的检验标准吗？
3. What percent of received raw materials are inspected?
来料检查百分之几？
4. Does the factory keep a record of all incoming raw materials, including sub-contracted
parts/products?
工厂有所有来料记录吗？包括外发的产品或配件？
5. Is there an incoming control process for accessories and packing material?
有配件和包装材料控制程序吗？
PRODUCTION
1. Is an updated sample available at each production section?
拉上有新的样办吗？
2. Is there an inspection process between each production section?
每个生产过程都有检查程序吗
3. Is there a finished product checking process?
有成品检查（装箱前）程序吗？
4. Are the finished product checkers also responsible for repairs?
成品检查员同时负责修理吗？
5. Are rejected items clearly identified and separated?
不合货品有清楚标识并且有分开吗？
6. Are production areas kept clean and tidy?
生产场地干净整洁吗？
7. Is there adequate light in the factory, especially in areas that will affect the quality of the
product (inspection, hand operations, painting, silk screening, printing, packing, testing, etc.)?
生产场地照明良好吗？特别是影响产品制质量的地方
8. Is production machinery kept in good working order?
机器维护良好吗？
9. Does the factory keep maintenance and calibration records for its machinery,
equipment and tools?
有保存维护和校对记录吗
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