Product Safety Audit Summary
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Sharp Tools Control
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Traceability / Lot Control
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Hazard Substances Control
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QA System Control
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Organization
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Incoming Material Warehouse
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Sample Room
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Injection Section
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Metal Forming Section
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Electroplating / Spraying Section
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Cutting Section
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Printing Section
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Embroidery Section
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Sewing Section
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Washing Section
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Trims Attachment Section
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Finishing Section
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Needle Detection Section
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Packing Section
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Finished Goods Warehouse
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QA/QC Department
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Keys:
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Critical finding = C
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Major finding = M
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Observation = O
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Acceptable = A
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Not Applicable = Blank
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