Target 验厂资料之————工厂评估表-Target验厂-BSCI验厂,Sedex验厂,迪士尼验厂,验厂咨询

Target验厂Chuangsheng Csr

182016-3

Target 验厂资料之————工厂评估表
信息来源：验厂之家浏览次数：1832次

      Target 验厂资料----工厂评估表（二）
                               Target factory inspection data - factories evaluation table (二)


六、DOCUMENT & PROCESS CONTROL     Target 验厂资料
文件和过程控制
Is Factory ISO Certified?工厂通过ISO认证吗？
6.01Is there a formal, documented system to control documents and ensure that they are
legible, identified, reviewed, authorized, up-to-date and distributed?
是否有正式的，存档系统来控制文件并确保这些文件是清晰可读的，便于识别、查找和更新？
6.02Is there a documented process to ensure product specific documents such as specifications
(both internal and customer's), purchase orders, etc. are controlled and updatedregularly to reflect changes?
是否有文件程序去确保有产品的详细而精确的记录如产品说明书（内部的和客户的），订单等有管理并且经常更新反映其变化？
6.03Are quality records such as test reports, laboratory results, inspection results, certificates, lot control documents, etc. kept and controlled?
像测试报告，测试结果，检查结果，证书等质量记录是否保存和控制？
6.04Is there a written procedure that defines how quality records are stored, protected and
disposed of as well as a defined retention period?
是否有书面程序规定质量记录如何保存，保护并规定保存周期？
6.05Do documented PRODUCTION procedures or instructions exist?
是否有生产程序或指令的存档？
6.06Are they present at each production operation?
每道生产工序都有产品程序或指令吗？
6.07Do documented INSPECTION procedures or instructions exist?
是否有验货程序或指令的存档？
6.08Are they present at each inspection operation?
每道验货工序都有验货程序或指令吗？
6.09Does the factory have an internal documented pre-production process?
工厂是否有产前内部资料？
6.10Does the factory hold a pre-productionmeeting prior to start of production?
工厂是否在生产前举行过产前会议？

6.11Are both production and factory QC represented at the pre-production meeting?
生产和QC代表是否都参加了产前会议？
6.12Are product specifications and approval samples reviewed prior to production or at the
pre-production meeting and is this documented in the meeting notes?
产品规格和确认样是否在大货生产前或在产前会议上重新检查过？并且是否备注在会议记录里？
6.13Are product test requirements and results reviewed  prior to production or at the pre-production meeting and is this documented in the meeting notes?
在大货生产前或在产前会议上重新检查过？并且是否备注在会议记录里？
6.14Are critical quality or inspection checks reviewed, identified and documented prior to
production or at the pre-production meeting?
严重的质量问题和检验情况在产前会议上是否优先于生产问题?
6.15Does the factory perform a pilot/test run before production start or at first of  production to ensure that the product meets all requirements? Must have documentation.
工厂是否在产品生产前在进行测试或产品生产开始时就确保产品满足所有要求？必须要有文件记录。
6.16Does a documented process exist for the factory QC to compare first production units
produced to client approval sample and specifications?
工厂QC对第一批生产的产品与客户确认样和规格比对后,并有记录吗?
6.17Are Pre-production meeting notes/issues communicated to the line supervisors?
产前会议的内容会通知生产主管吗?
6.18Are needlepoint inspections performed at operations with records maintained?
绣花的检验保留记录了吗?
6.19Are skip inspections performed between operations with records
maintained?在各操作环节进行抽检并保有记录吗？
6.20Does the factory have a documented inline inspection process?
工厂是否有检查流水过程的文件程序？

6.21Does factory keep internal INLINE inspection records?
工厂是否保留流水检查过程的文件记录？
6.22Does the factory perform During Production (DUPRO) inspections to a standard AQL or
acceptable statistical quality level that is equal to or tighter than Target's AQL?
工厂生产中检验是根据AQL标准或是其他比target要求更高的标准?
6.23Does factory keep internal DUPRO inspection records?
工厂保留内部的生产中检验记录吗?
6.24Does the factory perform Final Random Inspections (FRI) to a standard AQL or
acceptable statistical quality level that is equal to or tighter than Target's AQL?
工厂是根据AQL标准进行尾检或是其他比target要求更高的标准?
6.25Does factory keep internal FRI inspection records? 工厂是否保存了内部尾检记录？
6.26Does the internal FRI include inspecting packaging and cartons?
内部尾检是否包括包装和外箱？
6.27Does the factory use defect samples in the production area to show examples of common
defects?工厂在大货检验中使用瑕疵样作为样品瑕疵的说明吗?
6.28Does a documented process exist for operators to identify and flag defective goods
on the production line?  生产线上的不良品的区分和标记有文件记录吗?
6.29Does the factory document and track their on-time ship reliability?(performance)
工厂能按时交货并有文件记录吗?
6.30Are Outside/In-house testing records kept for at least one year?
保存了过去一年内外部的测试记录吗?

6.31Does the factory conduct internal (in-house) testing?工厂可以做内部测试吗?
6.32Is crocking colorfastness tested per protocol - records?
摩擦色牢度按客户协议测试并保有记录吗?
6.33Is washing colorfastness tested per protocols - records?
水洗色牢度按客户协议测试并保有记录吗?
6.34Is fabric weight - punch test conducted & records maintained?
可以做面料的克重测试并保有记录吗?
6.35Is Appearance after care checked (top loading and washer and dryer present)?
检查干洗或湿洗之后的外观吗?
6.36Is the factory using AATCC 135 MOD to check Dimensional Stability?
工厂用AATCC 135 方法做尺寸稳定性测试吗?
6.37Are there records supporting the use of the AATCC 135 MOD?
工厂有用AATCC 135 方法做测试的记录吗?
6.38Can the factory technician show the use of AATCC 135 MOD?
工厂技师能用AATCC 135 方法做测试吗?
6.39Are Tensile Tests done as per protocol records?
强力按客户协议测试并保有记录吗?

6.40Are Tear Tests done as per protocol  records?撕扯按客户协议测试并保有记录吗?
6.41Are Abrasion Tests done as per protocol records?耐磨度按客户协议测试并保有记录吗?
6.42Are there written procedures on the use ofthe testing equipment?
有手写的测试仪器使用程序吗?
6.43Is metamerism checked and recorded with physicals?检验面料跳灯情况并保有记录吗?
6.44Are shade bands created and maintained?  制作并保存缸差表了吗?
6.45Are samples made in the factory?   在工厂做的样品吗?
6.46Does the factory initiate their own sample testing?   工厂可以自己进行样品测试吗?
6.47Does the factory make original full nested set of patterns?   工厂自己打版吗?
6.48Are pattern grade rules recorded and checked?样板推档规则有记录并进行核对吗?
6.49Are patterns computer digitized and graded?   使用电脑打版并推档吗?
6.50Can the factory make markers?工厂可以制版吗?

Target 验厂资料
6.51Does the factory use computer marking and plotter for each cut?工厂是用电脑排版裁剪吗
6.52Are material utilization records kept and available?材料使用情况保有有效的记录吗?
6.53Is the spread height suitable for the fabric used?
拉布的厚度是否适合布料本身的特性（厚薄，弹力等）
6.54Is the fabric relaxed before spreading?
拉布之前布料有没有经过松布（布料展开，平摊一段时间）
6.55Are shades separated during cutting and documented/labeled to confirm color consistency
for all parts of the product by bundles?
在裁剪过程中是否区分缸差并做标记，以确保产品颜色的一致性。
6.56Are shades separated during cutting and documented/labeled to confirm color consistency
for all parts of the product by SOABAR?
在裁剪过程中是否区分缸差并用条形码做标记，以确保产品颜色的一致性。
6.57Are operating temperature, dwell time and pressure settings posted on the fusing machines
covering various fabrics?  在粘衬机上是否张贴各种面料粘衬的温度，时间和压力？
6.58Is record or fusing log maintained to meet  above criteria?
工厂保存的粘衬记录是否符合以上条件？
6.59Is there a documented process for screen cleaning mandatory for every shift?
每一轮班都有清洁筛网的书面流程吗？

6.60Does the factory properly handle the dyes/inks (as posted on label)?
工厂保存贴有标签的染料/油墨吗?
6.61Does the factory properly rid the waste of chemicals (as posted on label)?
工厂能够适当地处置废弃化学品并贴有标签吗?
6.62Is there a documented chemical sample process in place prior to using on production?
在使用在大货前有在案的含化学品样品的书面流程吗？
6.63Is there a broken needle control process in place with records available on the production
floor for SL, SH and Textile based manufacturing?工厂有断针控制程序并有记录吗?
6.64Does the process include mechanic interaction? 上述流程包含领换针的管理吗?
6.65Is there a needle log maintained by machine/operator?断针日志是有操作工记录的吗?
6.66Are pressing operators allowed to flag defective product?冲床作业员可以标记次品吗？
6.67Is there a re-inspection after pressing process?裁剪后有再次检验吗？
6.68Is there a product cleaning process in place with proper cleaning solvents?
有在案的清洁洗涤剂在内的产品清洁流程吗？
6.69Is there a documented re-inspection process in place for product cleaning?
产品清洁程序后再次检验的文档有记录吗?
6.70Is there a documented process that reconciles seconds on a daily basis?
是否有处理每天二等品的书面流程？

Target 验厂资料

6.71Is there a supervisor/manager on all shifts? 所有轮班都有一个主管/经理吗?
6.72Does factory have an approved sample/quality standard?工厂有确认样/确认质量的标准吗?
6.73Are operating temperature, dwell time and pressure settings for laundry machinery posted
on the machines covering various fabrics?针对不同的面料，设备上张贴不同的水洗温度，时间及装置的说明吗?
6.74Is the time controller being used?使用自动定时仪吗?
6.75Is the Temperature controller being used?使用恒温仪吗?
6.76Are there written procedures on the use of the laundry equipment?有水洗设备操作流程吗
6.77Is there a waste water treatment and is there documentation (inspection records)?
有污水净化检验记录吗?
6.78Is there a documented process in place to measure the production load size?
有测量产品装箱尺寸的书面流程吗？
6.79Are there documented records to validate all production has passed through the metal detection? 有所有产品通过验针器的记录吗?
6.80Are there written procedures posted on the production floor outlining proper use and
settings for the metal detection equipment?
在生产车间公布验针机正确使用和设置的书面流程吗?

6.81Are there documented maintenance records for the metal detection device?
有验针器的维护记录吗?
6.82Is there documented calibration checks done to the metal detection device (9 point system
check) a minimum of three times per shift?
每班三次按照9点验针法要求对验针器校准并保有记录吗?
6.83Does each workstation have product packaging specifications posted?
每一组都贴有产品包装说明书吗?
6.84Can the factory make patterns?工厂能打模版吗?
6.85Does the factory adjust patterns for grain, equipment and marker efficiency?
工厂会依据面料的纹路，设备及制作效率调整样版吗？
6.86Does the factory use paper on the bottom of all spreads?拉布时，每层布间有没有垫纸?
6.87Are grain lines adhered to where required?在裁剪某些特殊布料时，用网格线来对花型吗？
6.88Does laundry document the load size?有记录装箱尺寸的装箱资料吗？

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