新编服装工厂评估指导手册模板

服装工厂评定指导手册AllfactoriesengagedintheproductionofArcadiaGroupPlcmerchandisemustmeetminimumstandardsineachofthefollowingareas:全部从事生产Arcadia集团商品工厂必需满足以下方面最低要求1.EmploymentEthics雇佣道德2.Health&Safetypractices健康和安全保障3.TechnicalCompetence,relativetotheproducttheywillproduce生产相关产品技术能力4.QualityAssurancesystems质量确保系统AllsupplierstotheArcadiaGroupPlcmustbefamiliarwiththeseminimumstandards,andmustaccommodatevisitsbyArcadiaGroupPlcpersonnelortheirappointedagentstoevaluateandauditafactory’scompliance.全部Arcadia供货商全部必需熟悉这些最低要求，而且为对工厂进行评定Arcadia人员或其指定人员提供帮助。*Suppliersareremindedthatallpremisesinvolvedinmanufacturearesubjecttothesestandards.Thisincludesanysubcontractedprocesses.(Subcontractingisprocessesbengcarriedoutbyanotherfactoryunit.)这些标准涵盖工厂全部方面，包含外发转包生产工序(即由其它工厂负担生产工序)*Subcontractingmustbedeclaredatthetimeoforderplacement外发转包工序必需在协议签定时注明清楚*ManufacturingprocessesconductedfromdomesticpremisesarenotacceptabletoArcadiaGroupPlc.(ExceptionalcasesmusthavewrittenapprovalofanArcadiaGroupPlcBrandDirector,priortoorderplacement).Arcadia不接收家庭作坊负担生产工序(除非在下定单之前已得到Arcadia书面确定)TheattachedSelfEvaluationFormshouldbesubmittedtoArcadiaGroupPlcbyasupplierproposinganewfactory,orasaninitialstageintheauditandapprovalprocessofanyexistingfactory.所附之自评问卷必需在举荐一个新厂时或评定任何现存工厂早期由供货商呈送Arcadia*Anewfactorywillnotbeapproved,unlessminimumrequirementsareachieved.任何新厂只有满足这些最低要求，才可被接收*Existingfactoriesmustconsistentlyachievetheminimums现存工厂必需一贯满足这些最低要求*Ifashortfallishighlighted,anactionplantorectifythismustbeagreedTimescalesmustbeagreedappropriatetothenatureanddegreeoftheissues.对任何不符合点，工厂必需同意在合适期限内采取更正方法Youshouldbeawarethatalldetailsgivenwillbeverifiedthroughanauditprocessandwillincludeinterviewswithsomeofyourworkers.注意：你们所填此份问卷中全部细节将会在评定中加以确定，包含访问你们部分工人去确定。*Allinformationgivenwillbetreatedinconfidence.全部提供数据将被保密SelfEvaluation自我评定PartISupplierCodeofConduct第一部分供货商行为准则*ThefactorymustdeclareitsunderstandingofAndcompliancewiththeArcadiaGroupPlcSupplierCodeofConduct.工厂必需申明她们明白且将遵守Arcadia供货商行为准则*Theyshouldsignanddatethefirstdocumentonpage6.她们必需在文件第6页署名并注明署名日期*Declareanyareainwhichtheyareunabletocomplyimmediately.申报她们不能立即遵守地方*Offeratimescaleinwhichtheabovecouldberectified(notmorethansixmonths).并提供更正时间表(最长不超出六个月)*Completehistory/customerbase/product工厂历史/用户/产品数据PartIIEmploymentEthics第二部分雇佣道德PartIIIHealth&SafetyPractices第三部分卫生和安全保障*CompletethissectiontohighlightareaswhichfallsoutsidetheArcadiaGroupPlcminimumstandards.请完成此部分，并注明不能满足Arcadia最低要求之处*Whenatickappearsintheshadedbox,yourexistingpracticesfalloutsideArcadiaGroupPlcminimum’sandmustbereviewed.当你们在带阴影方格中打“√”时，这意味你们目前行为不符合Arcadia要求，必需加以检讨PartIVTechnicalCompetence&QualityAssuranceSystems第三部分技术能力和质量保障系统Completethefollowingsheetsinyourownwordsdetailing-请用自己语言具体完成以下部分-1.Organisationchart组织图2.Keyprocesses关键生产工序3.Subcontractors外发转包厂4.OutlineyourQualityAssuranceSystems质量确保系统架构5.InProcessControls生产过程控制Usediagramsandflowchartswhereverpossible,useadditionalsheetsifrequired.可能时请利用图表和步骤图；需要时，可加附页PartV第四部分*Photographsofthepremisesandallprincipalareasofoperation.设备和关键生产工区照片PARTI第一部分ArcadiaGroupSupplierCodeofConduct供货商行为准则Whencustomersbuyourgoodstheymustbesurethattheyhavebeenproducedunderacceptableconditions.Thatmeansthegoodsmusthavebeenproduced:当用户在购置我们产品时，她们必需确信所买产品是在可接收条件下生产。即这种产品生产是：*Lawfully,throughfairandhonestdealing;正当、公正和老实*Withoutexploitingthepeoplewhomadethem;没有剥削生产工人*Indecentworkingconditions;and工作条件是合理*Withoutdamagingtheenvironment没有损害环境Wehaveaskedyoutofollowthiscode.(Inthiscode“you”meansthesupplier,themanufactureroranyotherpersoninvolvedinsupplyinggoodstoArcadiaGroupcompanies.)Thecodeisbackedupbyaprocessofselfevaluationandindependentinspectionstomakesureyoucomplywithit.我们已要求你们(指供货商，工厂或其它任何为Arcadia提供产品人员)遵守这一准则，并将经过你们自评和独立外部评审而得到验证。Thecodeisdesignedtobefair,achievable,andeasytocheck,andtopromotetheongoingdevelopmentofoursuppliers.这一公平，可实施且易于检验行为准则，将有利于供货商之连续发展LegalRequirement法律要求Atalltimesyoumustmeetthelegalrequirementsofthecountriesinwhichyouareworking.任何时候你们全部必需遵守生产所在国法律Employment雇佣要求Wages,workinghours,entitlementsanddeductions包含工资、工作时间、权利及收入扣减等方面Youmustmeetthelocallawsonconditionssuchasminimumwages,hoursofwork,overtimeanddeductions.必需符合当地相关最低工资，工作时间，加班和收入扣减方面要求(InternationalLabourOrganisation(ILO)Conventions1,26,95,131andRecommendation85)(国际劳工组织条款第1，26，95，131条及推荐第85条)*Ifnolawsapply,theconditionsforworkersmustbeatleastasgoodastheusualtermsforworkersintheareadoingthesametypeofwork.假如没有法律要求，工作条件必最少相同于当地通常同类工作条件*Youmustgiveworkerswageslipsthattheycaneasilyunderstand.必需给工人简明易懂工资单Anydeductionsmustbeataratethatisfairandreasonablebylocalstandards.任何减扣工资，在当地标准下，必需是合理公平*Overtimemustbevoluntary加班必需是自愿EmployingChildren雇佣童工Youmustnotemploychildren,otherthanundertheILOconventionnumber138andRecommendationnumber146whichdefineachildapersonyoungerthan15yearsold.绝对不可雇佣儿童，国际劳工组织条款第138条及推荐第146条要求低于15周岁人为儿童*Apprenticeshipsandeducation-relatedworkareacceptableaslongasthechildisnotbeingexploited,thereisnorisktothechild’shealth,educationanddevelopmentandyouhavethepermissionofthechild’sparents.(Article32oftheUnitedNationsconventionontheRightsoftheChild)在不存在剥削，及对儿童健康，教育及发展无危害和父母同意条件下，儿童能够从事学徒和勤工俭学工作。*youmustcheckeveryworker’sdocumentstoconfirmtheirdateofbirth.Iftherearenoofficialdocumentsavailable,youmusttakeallreasonableandappropriatestepstocheckthechild’sage.必需检验工人证件以确定其出生日期。假如没有官方正式文件可查，则必需采一切合理，合适方法去查明该儿童年纪。ForcedLabour强迫劳动Youmustnotuseforcedlabourinyourworkplaceorforcepeopletoworkbythreateningthemwithapenalty.严禁使用强迫劳动力或用威胁给以处罚方法强迫工人劳动或使用囚犯(ILOConventions29and105)(国际劳工组织条款第29和105条)*Youmustnotuseforcedlabour(thisisalsoknownas“debtbondage”)orprisonlabour.严禁使用强迫劳动Disciplinarypractices纪律Youmustnotuse,orthreatenyourworkerswith,physicalpunishmentoranyformofmentalorverbalabuse.严禁用任何体罚，或精神及语言上污辱威胁工人Discrimination岐视Youmustemployanddealwithallyouremployeesfairlyandwithoutdiscrimination.必需公正地、无岐视地对待全部职员(ILOConvention111andRecommendations111)(国际劳动组织条款第111条及修第111条)*Youmusttreateveryonefairly,regardlessoftheirrace,religion,sexordisability.全部种族、地域、性别或有残伤职员，必需一视同仁Freedomofassociation自由结社Youmustnotpreventworkersfromjoininglegalassociations.不可严禁工人参与正当社团组织(ILOConventions87and98)(国际劳工组织条款第87条及98条)Health,safetyandwelfare健康，安全和福利UnderILOconvention155andRecommendations164,youmustprovideasafeplaceofworkandyoumustmeetalllocallawsrelatingtohealth,safetyandwelfareintheworkplace.Thisrequirementalsoappliestoanyaccommodationyouprovideforyourworkers.依据国际劳工组织条款第155条及推荐第164条，你们必需提供安全工作场所，并在健康，安全和福利方面满足当地法律要求；假如提供食宿，则食宿场所也必需安全、卫生*Youmustappointaseniormanagerwhoisresponsibleforthehealth,safetyandwelfareofemployees,andyoumustdoallyoureasonablycantopreventaccidentsandinjury.必需任命一各高级管理人员负责职员健康，安全和福利方面事宜，而且尽一切合理方法预防事故和伤害*Youmustpreparehealthandsafetyprocedures,regularlytrainyourworkersintheseprocedures,andyoumustregularlytesttheseprocedures.必需建立健康和安全程序，并定时培训职员及测试这些程序可实施性*Theremustbeadequatelightingandventilation.必需有足够照明及通风*Youmustprovidecleandrinkingwater必需提供洁净饮用水*Theremustbeadequatetoiletfacilities.必需有足够卫生设施Environment环境Youmustdisposeofallthewastethatiscreatedinyourfactoryinlinewithlocallaws,orinawaythatwillnotharmtheenvironmentorthelocalpopulation.必需以符合当地法律方法或不会损害环境及造成污染方法处理工厂废料Monitoringandinspecting监察和检验Youareresponsibleformakingsurethateveryoneinthesupplychainknowsaboutandcomplieswiththiscodeofconduct.你们务必使产品供给链中每一个人全部明白并遵守这一行为准则*Youmustkeeprecordstoshowthatyouarecarryingourregularreviewsandchecks.必需保持统计以证实实施了定时检讨和检验*Ourstafforrepresentativesmayvisityourfactorywithoutwarningtocarryoutinspections.我们或我们代表会在没有事先通知情况下检验你们工厂*Youmustprovidealltheinformationweaskfortocheckthatyouarefollowingthiscode.你们必需按我们要求提供证实你们实施这一准则全部材料Wewillkeepthisinformationconfidential我们将保密你们提供数据leasesignbelow:请在下面署名IunderstandandcomplywithThePlcCodeofConduct.我完全明白并将遵守行为准则AcknowledgereceiptofCodeofConductYESNO已收到之行为准则？是否Canyouconfirmcompliancewiththispolicy?YESNO且确定将遵守这些政策？是否Pleaselistanyareainwhichyoucannotcomply,andhowlongitwilltakeyoutomeetrequirements.请列出那些你不能遵守之处，并说明需要多长时间你才能符合这些要求。DateofCompliance时间期限1)2)3)4)5)SUPPLIERNAME供货商SIGNED署名DATE:日期FACTORYNAME工厂SIGNED署名DATE:日期Supplier:Contact:供货商联络人Telno:Faxno:Emailaddress:电话：传真：网址：FACTORYDETAILS工厂明细FactoryName:Address厂名：地址：Contact联络人TitleTown/City职务城市TelnoPostcode电话邮政编码FaxnoCountry传真国家Emailaddress网址Yrsestablished建厂时间Howlonghaveyouworkedwiththissupplier-你同这些供货商合作多久了Premises物业OwnedLeased自有租借TotalOperatingspacesqft/mDormitoryAreasqft/m建筑面积平方尺/米宿舍面积平方尺/米PrincipalProduct关键产品BabiesBoysGirlsMensLadies婴儿(服装)男童(装)女童(装)男装女装NonClothingGivedetails非服装类之产品明细GarmentorProduct服装产品FabricorYarnTypes布匹或纱线产品ProductionCapacityPermonth月生产能力SubcontractorcapacityPermonth转包厂月生产能力MinQtyPerOrderLeadTime最小定单数生产时间(Excludefabric/yarn)(布/纱除外)MainMarket&PrincipalCustomer关键市场及用户()%CUSTOMER:COUNTRY:用户：国家：()%CUSTOMER:COUNTRY:用户：国家：()%CUSTOMER:COUNTRY:用户：国家：()%CUSTOMER:COUNTRY:用户：国家：()%CUSTOMER:COUNTRY:用户：国家：OTHERS其它HasthefactorybeengivenacopyoftheFastflowhandbook?工厂是否有Arcadia之Fastflow手册？YESNO是否PARTII第二部分EmploymentEthics雇佣道德Employment雇用Wages,hoursofwork,entitlementsanddeductions工资，周工作时间，权利和收入扣减Ifthefactoryawareofanylocalgovernmentminimumwage?YESNO工厂是否知道当地政府要求之最低工资？是否Ifyes,whatistheminimumWKLYMTHLY是多少？每七天每个月WhatistheminimumwagepaidbythisfactoryWKLYMTHLY该厂支离付最低工资是多少？周薪月薪Thisis-LessthanEqualtoMorethantheLocalStandard这是低出相同超出当地标准Howdoesthisrelatetothelocalstandard?参考当地标准，工厂所付之工资水平怎样？Youareremindedthatauditorswillrequireevidencetoverifythis.评定员将要求Howareworkerspaid?怎样支付工人工资？出具证据ByCashByChequeDirecttoBank现金支票银行付兑Howoftenareworkerspaid?WeeklyMonthly多久支付一次工资？每七天每个月Areyourworkersprovidedwithanunderstandablewagestatement?YESNO有否提供给工人比较详尽且易懂之工资单？是否Whatdeductionsaremade-(e.g:accomodation,tax,NationalInsurance,etc)givedetails-有哪些扣减项-(比如：膳宿，税，保险等)请列出明细GuidanceNote注意：Anydeductionmustbeverifiedasaratereasonablebylocalstandardsandmustnotdiscriminate任何扣减，参考当地标准，必需是合理，且一视同仁。Whataretheaveragenumberofhoursworkedinaweek?hours一周平均工作多少小时？小时Whatarethemaximumnumberofhours(includingovertime)workersaskedtoworkperweek?hours(包含加班)每七天要求工人最长工作多少小时？小时Isthefactoryawareofalegalmaximumsonhoursofwork?YESNO工厂是否知道当地法定每七天最长工作时间是否IfYes,whatisthelegalmaximum?.假如是，法定最长工作小时是多少？Doesthefactory’shoursofworkcomplywiththisYESNOIsthisthanthelegalmaximum?是否工厂之工作时间是否符合这一要求？Dotheworkershavetherighttorefuseovertime?YESNO工人是否有权拒绝加班？是否Whatisthemaximumamountofovertimeworkedperweekhours每七天最长加班时间有多少？小时Whatarethemaximumnumberofdaysworkedwithoutarestdaydays最长连续工作多少天才有一天休息？日Doworkershavetimeoffeachdayforlunch?YESNO第天是否有午餐时间？是否Howlong?.多久？Doworkershavetimeeachdayforbreaks?YESNO天天工人是否有休息时间？是否Howmuch?多少？Areworkerspermittedtojoinlawfulassociationsoftheirchoosing?YESNO是在许可工大家加入她们选择正当团体？是否e.gTradeUnions,CollectiveBargaining,Tradeassociations.比如：商业联合会，工会，商贸团体EmploymentofChildren(RefertoArcadiaCodeofConduct)雇佣童工(参考Arcadia行为准则)Arethereworkersinthisfactoryyoungerthan15yearsofage?YESNO厂有没有15岁以下工人？是否GuidanceInformation注意：Wherenonationalstandardapplies,15isconsideredtobetheminimum当地若无要求，则15岁是最低工作年纪Whatistheminimumageforworkinginthislocation/country?years当地/本国最小工作年纪是多少？岁Whatistheminimumschoolleavingage?years离开学校最小年纪是多少？岁Howistheageofaworkerverified?..怎样证实工人年纪？Canyouprovideevidenceofthis?你能否提供这方面证实材料？Arethereanyworkexperienceprogrammesforschoolagechildren?YESNO是否有给学龄儿童工作经验方面培训计划？是否TheEnvironment环境Aretherelocallawsregardingtheenvironment?YESNO当地是否有相关环境方面法律？是否e.gRecycling,wastemanagementetc比如相关再循环及废物处理等方面法律？Ifyes,whataspectsdotheycover?假如有，她们包含哪些方面？.Howcanyouverifyyourcompliancewiththese?怎样证实你是遵守这些要求？Doesthisfactoryrecycleorreusematerialortreatanydischargedwaste?YESNO工厂是否有再循环使用物料，或废弃料处理方法？是否Ifyes,pleasegivedetails假如有，请具体说明。Doyouhaveanenvironmentalpolicy?YESNO工厂是否有环境保护政策？是否Ifyes,pleaseattachacopytothisdocument.假如有，请附上文件复印件PARTIII第三部分Health&SafetyPractices健康和安全保障IsthereaSeniorManagementrepresentativeresponsibleforHealth&Safetyofallpersonnelinthefactory?是否有高级管理人员负责工厂全体职员健康和安全保障？Who?.NAME:POSITION:请给出该经理姓名职务Doworkershaveaccesstodrinkingwater?YESNO工厂有否提供饮用水？是否Howmanyworkersshareeachtoilet?MaleFemale多少工人共享一个卫生间？男性女性RecommendedNoof–推荐数量：.PeopleToiletsHandbasins人卫生间洗手盆1-5116-252226-503351-754476-10055Theacceptablenumberofpeoplepertoiletare:(Basically1toilet+1extratoiletperevery25staff.Thisalsoappliestowashhandbasins)标准上，最少有一个卫生间及洗手盆；每增加25人，增加一个卫生间及洗手盆。Isthisinlinewithrecommendations?YESNO工厂情况是否符合上述推荐数目？是否Isthefactorywellventilatedandadequatelyheated/cooled?YESNO工厂是否有良好通风及空调？是否Isthefactorywellheated?YESNO工厂是否有取暖设备？是否Isthefactorywellcooled?YESNO工厂是否有制冷设备？是否Arethetoilet/washroomfacilitiescleaneddaily?YESNO厕所/洗手间有否每日清扫？是否Isthefactorywelllit?YESNO照明是否良好？是否e.g500-700Lux(lightlevels)比如500-700勒克斯(灯光水平)Safety安全AreFirstAidsuppliesavailableinthefactory?YESNO工厂有没有抢救设施？是否HowmanypeoplearetrainedinFirstAid?多少职员接收过抢救培训？Forevery50employees,thereshouldbeatleast1firstaideravailableatalltimes每50人应最少拥有一位全天候抢救人员Whattypesofrecordsarekeptofinjuries/accidentsinthisfactory?工厂保留了哪些方面伤害/意外事故统计？Minimumdetailsshouldincludename,date,timeanddetailsofwhatoccurredandactiontaken最少记载姓名，日期，时间，发生事件及采取方法。Aremachineguardsfitted?YESNO机器有没有安全防护装置？是否Aretheyingoodcondition?YESNO这些装置运作是否良好？是否Ifno,pleasegivedetails假如不是，请详加说明AretheyusedasstandardpracticeYESNO她们使用是否规范？是否Isdangerousplantequipment(e.gboilers,airreceivers,electricalsystems,liftingequipmentetc.)checkedandconfirmedassafeonaperiodicbasisbyacompetentperson?厂内轻易引发事故设备(如锅炉、鼓风机、电力系统，起重设备等)是否有专员定时检验以确保其安全性？TheperiodbetweeninspectionShouldinmostcasesbenomorethan12months设备检验周期至多十二个月Ispersonalprotectiveequipmentusedtoundertakeanyaspectoftheworksafely?YESNO生产中职员是否使用劳保用具？是否Personalprotectiveequipmentincludesgloves,goggles,hardhats,facemasks,earprotectors,rubberbootsasappropriate劳保用具，包含手套，护目镜，头盔，面罩，护耳器，橡胶靴等Ifyes,isthepersonalprotectiveequipmentusedasstandardpractice?YESNO假如有，它们使用是否规范？是否Isthepersonalprotectiveequipmentingoodcondition?YESNO情况是否良好？是否Ifno,pleasegivedetails.假如不是，请具体说明。Doanyprocessesinvolvetheuseofdangerouschemicals?YESNO生产中有否使用危险化学品？是否Solvents,dyesetc.Anychemicalwithhazardwarningdataonthebottle包含溶剂、染料等，任何化学品须在瓶上标明警告语Arecontrolmeasuresinplacetopreventworkersbeingputatrisk?YESNO有没有方法预防工人包含危险？是否Thiscouldincludeventilation/separationfromthechemicalprocess,protectiveclothingetc.这包含通风，分隔化工作及穿防护服等。FireSafety防火安全Isthereanearlywarningsystemincaseofemergency?e.gFireAlarm,smokedetectors紧急情况下，是否有预警系统？比如火警铃，烟雾探测器Ifyespleasegivedetails假如有，请详叙。Arethereemergencyfirefightingproceduresinplace?YESNO工厂是否有了紧急灭火程序？是否Fireextinguishers,visibilityofequipment,accessibility,whentheywerelastchargedandhavedocumentedfiredrillsbeenconductedincludingheadountcheckofevacuees诸如灭火器，消防设备配置，安置，灌装，统计，及消防，演练，人员疏散等等Ifyes,pleasegivedetails假如有，请详叙Arefireevacuationprocedureinplace?YESNO是否有火灾撤离程序？是否Ifyes,pleasegivedetails假如有，请详叙Aretherereadilyaccessibleexitsintheeventofanemergency?Maximumdistancetoanexit45metres,whereseveralexitsexist.18metreswhereoneexists发生险情时，是否确有紧急出口？假如有多个出口，离出口最大距离为45米；假如只有一个，则最大距离为18Doworkersknowthedetailsoftheseevacuationprocedures?YESNO职员是否详尽知道险区撤离程序？是否Howcanyouverifythis?.怎样证实？Aretheaisles/exits:Clearlymarked?YESNO通道/出口是否清楚标明？是否Unblocked?YESNO通畅？是否Unlocked?YESNO未上锁？是否Dotheseexitsleadtoaplaceofsafety?YESNO这些出口是否通向安全场所？是否(Exitsmustleadtoplaceofsafetyatleast100metresfromthefactory)此安全场所离工厂最少100Aretherefireescapesavailableforbuildingsoveronestoreyhigh?YESNO对于1层以上建筑物，是否有走火通道？是否Dormitories宿舍Note:ThatDormitoriesaredeemedtobepartoftheworkingenvironmentandshouldconformtoallrelevantfactorystandards.宿舍是工作环境一部分，宿舍应符合全部相关对于工厂标准LocationofdormitoriesOnsiteOffsite宿舍地点厂区内厂区外Numberofoccupants住宿人数Numberofpeopletoaroom每房人数AremenandwomensegregatedYESNO男女宿舍是否分开？是否Istheremorethan50sq.ftforeachworker?YESNO人均面积是否大于50平方尺？是否Arefireescapesavailableforbuildingsoveronestoreyhigh?YESNO一层以上建筑物是否有走火通道？是否Aretheresuitablefireextinguishersavailableforuse?YESNO有没有适宜灭火器？是否Incookingfacilityfireblanketsarerequired食堂需有灭火毡。Atleast1waterextinguisherper200sq.mts每200m2须最少有一个消防栓。CO2powderextinguishersinidentifiedhighriskarease.gElectricalswitchgear高压电力开关等高危险区应配置二氧化碳灭火器。PARTIV第四部分TechnicalCompetence&QualityAssurance技术能力和质量确保FACTORYTECHNICALMANAGERMANAGER工厂经理技术经理IncludeTitlesandNamesofManagementAndTechnicalTeam包含管理者及技术组职务和姓名DirectStaff(employees)IndirectStaff(Managers)直接职员(雇员)非直接职员(经理)Totalstaffinfactoryincludingtheabove(包含以上)工厂全体职员KEYPROCESSESCONDUCTEDINFACTORY工厂关键生产工序GoodsInDescribeprocessedconducted来料工序说明Example范例Preparation准备Manufacture生产Packaging包装(Givedetailsofprocessesateachstage)(列出各阶段之具体工序)UBCONTRACTORS分包工厂DoestheFactorySubcontractAnyPartoftheProduction?工厂有没有分包厂？Subcontractingreferstoprocessingbeingconductedbyanotherfactoryunit.YESNO分包是指由另一工厂负担生产工序是否DoyouuseHomeworkers(operatingfromDomesticpremises?)YESNO有否使用家庭作坊？是否OPERATIONSUBCONTRACTORName&Address操作供给商分包厂名和地址MACHINERY/EQUIPMENTLIST机器/设备清单ListMachinery/Equipment,ByDept,AsAppropriate(useasmanysheetsasrequired)Includealldepts,inspectionareas,sampleroomsetc按部门列示机器/设备具体清单，包含全部生产部门，检验部门及样品室等之设备DEPTMACHINES/EQUIPMENTCONDITION&AGECOMMENT部门机器/设备情况/使用时间说明COMPONENTS辅料ListKeyComponentsUsedInManufacture:列出生产中使用关键辅料ForExample:Linings,Pads,Elastics,Clasps,Threads,Zips.比如：里料，垫肩，橡筋，钩子，线，拉链等COMPONENTSUPPLIER/SOURCEOFSUPPLYQUALITY/REF.辅料种类供给商质量参考RAWMATERIALSANDCOMPONENTS原材料和辅料INSPECTIONS？YESNO检验？是否AreInspectionsCarriedOutOnIncomingMaterials是否有来料检验？IFYES:假如是：OnSite检验地点：PercentageChecked检验百分比AreColourContinuityRecordsKept有没有色差统计？AreInspectionCriteriaClearlyDefined检验有没有明确检验标准？AvailabilityOfApprovedStandards有没有确定之标准？IncomingMaterialInspectionRecordsKept有没有来料检验统计？Roll/Lot./BatchNo.IdentificationRecords有没有卷/批/包号识别统计？AreFabricInspectionsCarriedOutToTheGuidelinesWithinTheBurtonGroupTestingManual有没有根据Arcadia测试手册进行布料检验？STORAGE存放AreTheMaterialsStoredOnPallets/Racking材料是否存放在卡板架上？AreTheMaterialsPackaged/Protected原材料是否包装/保护好？IsThereDocumentedStockControlSystem是否有成文之库存控制系统？AreRejectedMaterialsClearlyIdentified庇料是否清楚标识？LABORATORY试验室IsThereAnOnSiteLaboratory厂内是否有试验室？IsTheLaboratoryAccreditedToTheArcadiaGroup该试验室是否已被Arcadia认可？IsTheLaboratoryAccreditedToAnyoneElse或被其它机构认可？IfYesPleaseStateWho若有，请具体列出IsThereaLightBox是否有灯箱？IfYes,WhichModel若有，何型号？LightSourcesD65TL84TungstenUV光源SAMPLES样板DoesTheFactoryHaveASamplingArea是否工厂有一个板房？IsTheInitialSampleMadeHere初样是否在此制作？IsTheSealingSampleMadeHere寄送之样板是否在此制作？AreThePatternsMadeHere纸样是否在此制作？PatternsMadeByComputer纸样是用计算机设计吗？IfYes,WhatSystemIsUsed假如是，用是什么系统？QUALITYSYSTEMS质量系统AreYouAccreditedToTheISO9000Series:是否经过ISO9000认证？IfYes:YourAccreditationNumber:假如有，请给出认证号。Others其它AccreditedByOtherRetailers有否经过其它零售商之评定？IfYes,WhoAndWhen假如是，谁和何时评定？IsTheFactoryAwareOfArcadiaGroupStandards工厂知道Arcadia之标准？IsThereAManagerSolelyResponsibleForQualityAssurance?是否有质量代表？IfYes,Whom谁？PRE-PRODUCTION生产前期准备ArePre-ProductionMeetingsHeld是否有举行生产前会议？AreTheseCarriedOutWithTheCustomer用户有否参与？WhoAttends谁参与？DoProductsReceiveApprovalFromQC生产前，是否得到质量部门认可？DepartmentPriorToProductionPleaseStatePre-ProductionProcedures请列出前期准备工序ArePilotRunsProduced有没有随机抽检？PRODUCTIONAREA生产部分CUTTINGFLOOR裁房ArePatternsMadeInHouse是否在厂内制作纸样？AreLayMarkersMadeInHouse是否在厂内做铺料标识？IsTheSystemUsedManual/Computerised人工/计算机排料？PleaseStateHowTheMarkerIsAttachedToTheLay请说明怎样铺纸样？IsTheLayingUpProcess铺料完成是由：ManualSemi–AutomaticAutomatic人工半自动全自动IsTheCuttingDoneBy裁料完成是用：LaserCutStraightKnifeBandCutDieCut激光刀直刀带刀圆刀ComputerisedHandCut/Sheers程控手工IsTheQualityOfCuttingInspected有否对裁片检验？IsShadingInspectedAndControlled有否检验及控制色光？FUSING粘衬IsThereFusingEquipmentUsedInThisFactory工厂有没有粘合机？IfYes,AreConditionsAdjustedForTemperature/Timing/PressureAccordingToProductType如有，可否依据产品调整温度/时间/压力？HowOftenAreTheConditionsChecked多长时间检验一次设备？MANUFACTURING制作DoYouRegularlyInvestInNewMachinery工厂是否定时添置新设备？IsThereAMechanic是否有机修工？FullTimeContracted全职雇佣AreTheOperatorsResponsibleForTheirOwnRepairs是否由操作者自己负责维修？AreFactoryOperatorsMulti-Skilled工厂操作工是否有维修能力？IsProduction/Handling产品搬运/处理形式是SingleBundleHanging单件捆吊挂MakeThroughLineAssemblyGroupMachineTeamWork流水线机器组合小组工作PRESSING整烫IsTheFinishedProductPressed完成之产品是否压烫IfYes,IsThePressingCarriedOutBy:如是，则压烫是DryIronHoffmanSteamPressSteamIronSteamDolly干烫Hoffman蒸汽系统蒸汽压烫蒸汽模型DoThePressingTablesHaveVacuumBeds烫台是否有吸真空装置？IsTheFinishedProductCheckedForMoistureContentBeforePacking包装前，完成品是否检测湿度？PACKING包装IsPackingCarriedOutUsingAutomatedEquipment包装是否应用自动设备ArePackedProductsStoredReadyForDispatch已包装产品随时能够发运？VolumeOfProductStoredAvailableForDispatch已包装产品之体积足够付运？IN-LINEQUALITYCONTROL中期质量控制AreIn-LineInspectionCarriedOut是否进行中期质检？WhatPercentage抽样百分率？AreTheInspectionsDocumented检验是否文件化？PleaseStateByWhom谁检验？FINALINSPECTION终期检验IsAnAQLInspectionCarriedOut是否应用AQL进行检验？IfYes,ToWhichLevel如是，接收水平是多少？IsAPercentageInspectionCarriedOut是否按百分比抽样检验？IfYes,ToWhatPercentage如是，抽样百分率是多少？AreTheseInspectionDocumented相关这些检验，是否有文件化程序及统计？IsAnApprovedSampleAvailableForComparison检验时，是否有确定之样板？IsThereARegularQualityAuditOnFinishedGoods对已完成产品，是否有定时之质量检验？DoFinalInspectorsTrim/Repair是否有终期剪线/修整？AreFaultyItemsClearlyIdentified庇品是否有明确标识？FORFACTORIESUSINGANAGENT派驻机构之工厂IsThereAVisitingQualityControllerFromYourAgent供货商之机构是否有派驻质检员到工厂？IfYes,HowOftenDoTheyVisit若有，该质检员多久去一次工厂？IfYes,WhatTypeOfInspectionsAreCarriedOut若有，质检员实施何种检验？InLine,DuringProduction中期检验Final,OnCompletionOfProduction末期成品检验？AQL/PercentageCheck检测AQL/百分比是多少？Documentation是否有成文之程序及统计？MeasurementChecks尺寸检验ProductionCheckedAgainstApprovedSample产品检验时有否参考已确定之样板CRITICALPATH关键路线IsTheFactoryAwareOfTheCustomersCriticalPath工厂是否知道用户之关键路线？PRODUCTSAFETY产品之安全性METALCONTAMINATION(WhereApplicable)金属类污染(若有)IsThereAMetalDetectorOnSite