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
12.5
Powder coating 粉末涂料
12.5.a
Does the Supplier secure that the correct type/ quality of powder coating is used for the product? 供应商能否确定为产品使用正确的类型/质量的粉末涂料？
12.5.b
Are base layers applied when needed? 当有需要时，是否添加贴身层？
12.5.c
Does the Supplier secure that the correct thickness and eveness of the coating is used? 供应商是否使用正确厚度的均匀的涂层？
12.5.d
Are the Supplier securing good curing/ baking of the product? 供应商能否确保产品的良好固化合烘烤？
12.6
Glazing 上釉
12.6.a
Does the Supplier secure that glaze are matching to clay quality?
12.6.b
Are the Supplier controlling biscuiting and firing of product/ glaze? 供应商是否确保釉和粘土质量相匹配？
12.6.c
Are borh heating and cooling well controlled? 加热和冷却系统是否控制良好？
12.7
Enameling搪瓷
12.7.a
Does the Supplier control that base maaterial and frit have a proper quality for the process and that the right temperature is used? 供应商是否控制工艺中的基础材料和有适合质量的釉料，以及使用正确的温度？
13
Decorations 装饰品
13.a
Are all decorations of right quality for the item? 是否为商品使用合适质量的装饰品？
attached in a secure and even way/ complying to artwork? 以安全和对称的方式附着/符合艺术品？
13.b
Does the Supplier have a quality control where the decorations are checked on a regular base? 供应商是否对装饰品有质量控制并定期进行检查？
13.c
Are the decorations e.g. stones/ rings/ chains/ decals/ made in correct: material?装饰品，例如石头、环、链、贴纸是否由正确的材料制成？
weight?重量？
shape?形状？
14
Final production processes 成品加工
14.a
Does the Supplier have a system where all, 供应商对于……是否建立体系：
dirt?泥土？
glue marks? 胶水痕迹？
sharp endings?尖锐的尾部？
are removed permanently and niely trimmed? 永久的删除而且精美的修剪？
15
Packaging 包装
15.a
Is the packing audit performed at an early stage of the production?包装的审核是否在生产的前期进行？
15.b
Does the Supplier know the diffrence between retail and on line packing? 供应商是否知道零售和在线包装之间的区别？
15.c
Does the Supplier perform any drop tests on packed cartons for retail and on line orders? 供应商是否为零售和在线订单进行任何的包装纸箱跌落测试？
15.1
Mould prevention 防霉
15.1.a
Does the Supplier protect the products and the cartons from mould? 供应商是否对产品和纸箱进行防霉处理？
15.1.b
How does the Supplier protect the products and the cartons from mould? 供应商如何对产品和纸箱进行防霉处理？
15.1.c
Are Super dry used in the cartons? During rain season only?是否在纸箱内使用超级干燥剂？还是只在雨季使用？
(Mould prevention) （预防发霉）
15.1.d
Are packed and new folded cartons stored on pallets? 包装好的和新折叠的纸箱是否存放在货盘中？
15.2
Insect prevention 防虫
15.2.a
Are doors and windows closed or covered with insect´s net? 门窗是否关闭？或用防虫网覆盖？
15.2.b
Are food and snacks eaten in designated areas? 是否在指定区域食用食物和零食？
15.2.c
Does the Suppier have a service contract with a pest control company? 供应商是否和灭虫公司有服务合同？