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
9.2
Production of Bulk materials大货材料
9.2.a
When applicable, are the raw material/ slurries of correct: 当适用时，原材料/料浆是正确的：
size?尺寸？
porosity? 空隙度？
9.2.b
When applicable, are the raw material/ slurries cleaned and purified: 当适用时，原材料/料浆是清洁和净化的：
9.3
Combination of Different Material in one item同件产品组装
9.3.a
Does the different materials in the same product fit perfect together? 同件产品中的不同材料是否能完美地贴合在一起？
9.3.b
Are drop tests done at an early stage (packed)? 跌落测试是否在早期阶段进行（包装阶段）？
how often? 多久进行一次？
9.4
Cutting including Shearing, Punching and Flanging裁（剪/冲）
9.4.a
Are the processes done by using appropriate tools for the material and volumes on order? 对于订单的材料和数量是否通过使用适当的工具完成其加工流程？
9.4.b
Are production tools & machines well managed so products are free from: 是否对生产工具盒设备进行优质管理以防： stress?受压变形？
uneveness? 不均匀、strength?强度呢？
9.5
Forming成型
9.5.a
Does the Supplier secure that correct forming method is used based on material and product? 供应商能否确认对于材料和产品使用正确的成型方法？
9.5.b
Does the Supplier control that an uniform shape is maintained?供应商是否对维持统一形状进行控制？
9.5.c
Are the forming process designed to avoid unnecessary cleaning?成型流程的设计是否避免了不必要的清洗？
9.5.1
Moulding模具
9.5.1.a
Can Supplier secure that sample sent to buyer as confirmation will comply exactly the same in production? 供应商能否保证送到买家确认的样品和生产中的产品是完全一致的吗？
9.5.1.b
Does Supplier secure that moulds are appropriate to:供应商能否确保模具适宜：the production volume? 生产量？ the material? 材料？ the product? 产品？
9.5.1.c
Does the Supplier have a control system for seal-/clamping effect on moulds in production?
9.5.1.d
Does the Supplier have a regularly control system for seal-/clamping effect on moulds in production? 供应商对于生产中模具的密封和夹紧效果是否有控制系统？
9.5.2
Casting锻造
9.5.2.a
Does the Supplier control that: 供应商是否控制：the time is right? 正确的时间？ the temperature is right?正确的温度？
9.5.2.b
Does the Supplier control the viscosity of the material? 供应商是否控制材料的粘度？
9.5.2.c
Does the Supplier have a control system for the cooling process? 对于冷却过程，供应商是否有控制程序？
9.5.3Jiggering, Jollying, Throwing 旋坯成形，盘车拉坯，投掷
9.5.3.a
Does the Supplier control that slip has the correct properties to form the product e.g. viscosity, plasticity? 为了给产品进行塑性，供应商是否控制打滑部件具有正确的特性，例如：（对）粘度，可塑性（的控制）？
9.5.3.b
Does the Supplier control that dry strenght are appropriate for the final product and glazing? 供应商是否对干燥的强度进行控制，使其适合与成品而且光滑？
9.5.4
Blanking, Bending, Drawing, Extrusion, Hammering, Pressing, Stretching 落料，弯曲，拉伸，冲压，捶击，按压，拉伸
9.5.4.a
Does the Supplier have a system to secure that the method is appropriate for the product?供应商是否建立体系保证该方法适合于此产品？
the final demands of the product? 产品的最终要求？
9.5.4.b
Does the Supplier secure that the correct preasure is used when applicable? 如适用时，供应商能否确认使用正确的冲压？
and that the right time and temperature is used? 是否使用正确的时间和温度？
9.5.4.cAre the supplier checking that weaknesses in the product are avoided from above processes？ 供应商是否对生产中的薄弱环节进行检查以避免上述过程出现问题？
9.5.5
Carving 雕刻
9.5.5.a
Are all tools and the workstations correct for the product and well maintained? 生产产品使用的所有工具和工作站是否是正确的？而且得到了良好的维护？
9.5.5.b
Are edges and grades avoided on the products? 产品上是否避免出现尖锐边缘？