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1、【中国验厂网论坛】OKAIDI质量审核检查表OKAIDI质量审核检杳表浏览：311发布人：admin2009/10/09/16:45DATE:AUDITOR:NAMEOFTHEPERSONFROMFACTORYORAGENTPRESENT:SUPPLIERPROFILEFACTORYNAME:GROUP(IFANY):FACTORYADDRESS:COMMERCIALADDRESS:FUNCTIONNAMEPHONE/MOBILE/LANGUAGECHAIRMANDIRECTORCOMMUNICATIONPRODUCTIO
2、NMANAGEROTHERTURNOVERINUSD：20052001BIGGESTCUSTOMERBRANDOFIDGROUPIN%AGENTOFTRADING(IFANY):TYPEOFGARMENTS:MONTHLYPRODUCTIONCAPACITY:TOTALNUMBEROFWORKERS:MAJORCUSTOMERS(NAMEANDCOUNTRY):EXPORTATIONPROCUREMENTLEADTIMES:QUOTAS:ADDITIONALINFORMATION:PORTOFSHIPMENT:SETUPI
3、SOCERTIFICATION:9001-2000SA800014001Other:%INTERNSPINNINGEMITTINGWEAVINGWASHINGPRINTINGEMBROIDERYDYEING-YARNSDYED-GARMENTSDYEDFABRICCONTROLBEFOREDYEING?YESNOIFANY,USEDSYSTEMIFANY,CHECKEDRATIO%IFANY,ISTHEREADOCUMENT?YESNOFABRICCONTROLBEFORECUTTING?IFANY,USEDSYSTEMI
4、FANY,CHECKEDRATIO%IFANY,ISTHEREADOCUMENT?YESNOWASHINGTEST?YESNOQUALITYYESNO*IFANY,MAXIMUMSHRINKAGEALLOWEDIFANY,ISTHEREADOCUMENT?YESNOTUMBLEDRYINGTEST?YESNOIFANY,MAXIMUMSHRINKAGEALLOWEDIFANY,ISTHEREADOCUMENT?YESNOGSMCHECKED?IFANY,CHECKEDRATIO%ACCESSORIES•ARETHERELA
5、BORATORYTESTS?YESNO•IFANY,FREQUENCY:•RECORDINGYESNOYESNO・SPECIALTESTEQUIPMENT?•ISTHEREASPECIFICROOMFORACCESSORIES?YESNO•IFANY,ISITCLEANANDWELLORGANIZED□YESSAMPLEROOM•PATTERNSAREDONEBYHANDSORBYCOMPUTER?•WHICHEQUIPMENTISUSED?(LECTRA,・・•)•MEASUREMENTSARECHECKED?YESNO
6、•FITISCHECKED?YESNOCUTTINGSECTION•OVERALLCLEANLINESSOFTHECUTTINGSECTION:□EXCELLENT□GOOD□AVERAGE□POOR□NOTATALL口NOTREALLY*CUTTERSAREUSINGPROTECTIONGLOVESYESNO•ALLPANELSARESTICKEDYESNOSEWINGSECTION•OVERALLCLEANLINESSOFTHESEWINGSECTION:□EXCELLENT□GOOD□AVERAGE□POOR•SEW
7、INGMACHINESAREHOMOGENEOUS(SAMEBRAND,SAMESAMPLE)□YES□MOREORLESS口NOTATALL•STICKERSONGARMENTSHAVETHESAMENUMBERYESNO•THEREISBROKENNEEDLEREGISTERYESNO•IFANY,ALLPARTSOFNEEDLEARETHEREYESNO•FACTORYINLINECONTROLYESNO*IFANY,HOWMANYCHECKINGPOINTSPERLINE?YESNO•IFANY,WHATKINDO
8、FDOCUMENTSAREUSED?•IFANY,WHATISTHERATIOOFPIECEMEASURED?%•TNCASEOFPROBLEMDETECTED,WHATISTHEFACTORYPROCEDURE?•ISAPREPRODUCTIONSAMPLEVISIBLEONEACHLINE?YESN
