H&M验厂辅导---H&M轻工业产品之生产及质量控制手册检查清单
16
Inspections 检查
16.a
Does the Supplier have an Independent Quality Assurance team? 供应商是否具有独立的质量保证团队？
16.b
Is the team separated from the production team and under the direction of ownership or fully independent? 该团队是否区别于生产团队？并直接由雇主管理或完全独立工作？
16.c
Is the QC performing internal quality controls continously during the whole production process? 质量控制员是否在整个生产过程中不断地进行内部质量控制？
16.d
Is the Inspection area/ room equipt with: the right light?检查区域/间是否配有：正确的照明？
M-list? M清单？
suitable table size? 合适的工作台尺寸？
Inspection or process control report? 检查或程序控制报告？
Calibrated measurement tools? 校准工具？
16.e
Does the Supplier have a follow up procedure to ensure the problems are permanently solved?供应商是否有后续程序以确保出现的问题被永久解决？
16.f
Does the Supplier hav a QC team working at eventual subcontractors? 供应商在最终的分包商处是否有质量控制团队在其工作？
16.g
Does the subcontractor follow all Official documents used in the "head" factory? 分包商是否遵循总部工厂的正式文件要求？
16.2
Inline Inspection 流水线检查
16.2.a
Are problems found during Inline inspection solved immidiatly? 在流水线检查中发现的问题是否马上进行解决？
16.2.b
Are records kept? 是否保存记录？
16.3
Final Inspection 终检
16.3.a
For Final inspection does the Supplier follow AQL 2.5, general inspection level 2, single sampling plan? 对于最终检验，供应商是否遵循AQL2.5，一般检查水平2级，单次抽样计划？
16.3.b
Are random samples of finished goods picked from finishing section in: 在精加工部门的成品中随机抽取的样品： all sizes?是否包含所有尺寸？ all colours? 包含所有颜色？
16.3.c
Are Final inspection records kept for minimum 18 months?终检记录是否至少保存18个月？
16.3.d
Is the record used for comparison with previous inspections results and for analysis to help indetify areas that need improvment? 是否把记录用于和以前的检查结果进行对比分析，来帮助确认需要改善的区域？
16.4
Rejected products 不合格产品
16.4.a
Are permanently rejected products marked and kept separate? 是否对永久不合格产品进行标记并分类存放？
16.4.b
Is a stamp used to separate the rejected item from the others? 是否用印记来标记不合格产品，以进行区分？
16.4.c
Are rejected products saved and available, at least 1 mounth after review? 是否在检查后，对不合格产品至少保留一个月？
16.5
Definition of defects 不良品定义
16.5.a
Does the Supplier have and follow a system with definition of Critical, Major and Minor defects on the product? 供应商是否对产品的关键、主要和次要缺陷进行定义，并遵循产品缺陷的定义系统？
16.6
Defects found on products in shop / DC 在商店中发现有缺陷的产品
16.6.a
Are records from production used to find and identify the problem source? 是否使用生产记录查找和确定问题根源？
16.6.b
Is an action plan based on the result (learn from your mistakes) used to prevent problem from recurring? 行动计划是否基于结果（从错误中学习），用于防止问题再次发生？
16.6.c
Does problems found after goods are recieved in DC /shop generate a supplier analysis? 供应商需要分析：是否是在DC/商店收到货物后才发现的问题？