H&M轻工业产品之生产及质量控制手册检查清单
1.Quality Mangement system质量管理系统
1.a
Does the Supplier have a well-built quality system in the factory? 供应商在工厂中是否有一套良好的质量体系？
What system are they using? 他们在使用什么体系？/Quality assurance?质量保证？
Does the quality system cover:质量体系是否包括：Use of risk management tools?使用风险管理技术工具吗？
1.1
Food Contact Product/Material食品接触的食品和材料
1.1.a
"Does the Supplier follow the acceptable level for Good Manufacturing Practice (GMP)
供应商是否遵循（GMP）良好生产规范且达到可接受的水平？"
1.1.b
Is the Supplier a certified as an ISO 9001 Supplier? 供应商是否为获得ISO 9001 认证的供应商？
Is the certificat stamped with a valid date? 认证证书上是否印有有效日期？
1.1.c
Are all Safety Data Sheets (SDS) attached to the order when sent to the Buyer? 所有的安全数据表（SDS）是否都贴在发往买家订购的订单上？
2.
Organization组织
2.a
Does the Supplier have/use Subcontracters? 供应商是否有/使用分包商？
Does the Supplier give all information/tools to the Subcontractor? 供应商是否把所有信息/工具发给分包商？
2.b
Does the Supplier have a Quality Control Team working independently? 供应商是否有独立工作的质量控制团队？
2.c
Does the Quality Control Team report to the Factory Manager or the Owner? 质量控制团队是否向工厂管理者或者业主报告？
2.1
Employees员工
2.1.a
Are all employees trained and educated for their task? 所有员工是否接受了对于他们工作任务的教育和培训？
2.1.b
Are employees tested to do colour approvals?员工是否接受了做颜色批准的测试？
Are the employees getting an eye sight test? E.g. trimming and controlling.员工是否进行了视力测试？例如：调整和控制。
2.2
New Employees新员工
2.2.a
Are the new employees: 新的员工是否：
tested in their skills before placed in production? 在生产制造前对他们的技能进行测试？
trained to take responsibility? 接受勇于承担责任的培训？
instructed in the Minimum Manufacturing Requirements?接受了最低生产要求的指导？
given basic training, production training, job related training?接受了基本的培训，生产培训以及与其工作相关的培训？
2.3
Sample Responsible样品负责人
2.3.a
Does the Supplier have a Sample Responsible? 供应商是否有样品责任？
2.3.b
Does the Sample Responsible: 样品责任是否
- ccreate a sample and resk assessment report? 生产样品以及提交风险评估报告？
- work close togher with Technicians to solve technical and safety issues (in production)? 和技术人员紧密合作以及解决（在生产中产生的）技术和安全问题？
2.4
Quality Control System (GPQ)质量管控体系
2.4.a
Does the Supplier have a Quality Control System, similar to H&M GPQ? 供应商是否有和H&M生产和质量控制手册相似的质量控制体系？
2.5
Quality Controller/QC teamQC 和QC团队
2.5.a
Does the Quality Controller work at all different production areas? 是否有质量控制员在所有不同的生产区域工作？
2.5.b
Does the Quality Controller make sure that the workers do take responsibility for their operations and the quality? 质量控制员能否确保工人对他们的生产操作以及产品质量负责？
2.5.c
Does the Quality Controller report directly to the Quality Management? 质量管理人员是否直接向质量管理层报告？
2.6
Nominated QC NQC （指定的工厂 QC）
2.6.a
Does the Nominated QC work independent from the production team? 指定的工厂质量控制员是否独立于生产小组进行工作？
2.6.b
Does the Nominated QC reoirt durectkt to the Factory Manager? 指定的工厂质量员是否直接向工厂管理者提交报告？