Target驗(yàn)廠評(píng)估考察表
FACILITIES
1.01 Does the factory have a designated inspection room/area? 工廠是否有指定的檢驗(yàn)室/區(qū)?
1.02 Is there enough space for the Functional Area? 工廠廠區(qū)是否充足?
1.03 Is the Functional Area clean and organized? 工廠廠區(qū)是否清潔有序?
1.04 Does the Functional Area have sufficient lighting? 工廠廠區(qū)是否有充足的照明?
1.05 Is the Functional Area well ventilated? (To Include Air Conditioning where identified as requirement) 工廠廠區(qū)是否通風(fēng)良好( 包括按照規(guī)定應(yīng)安裝空調(diào))?
1.06 Is In-house Lab conditioned as per AATCC/ASTM standards? 內(nèi)部實(shí)驗(yàn)室的條件符合AATCC/ASTM標(biāo)準(zhǔn)嗎?
1.07 Is there an Appearance room/ASTM specs (should include Target primary source UL 3000 as well)? BLACK ROOM 工廠有符合ASTM規(guī)格并裝有UL3000等設(shè)備的暗房嗎?
1.08 Does the factory have a sample room? 工廠有打樣間嗎?
1.09 Does the plant have a "back up" power supply available that will allow production to continue in case of power failure? 停電后,工廠有自備的發(fā)電設(shè)備嗎?
EQUIPMENT
2.01 Are machines, equipment, fixtures and tools suitable to produce clients product? 機(jī)器、設(shè)備、工具是否適合生產(chǎn)客戶的產(chǎn)品?
2.02 Do machines, equipment, fixtures and tools appear to be clean and in good condition? 所有的機(jī)器、設(shè)備清潔并且運(yùn)行良好嗎?
2.03 Is an organized spare parts inventory kept on hand at the factory? 工廠有備用零件的庫(kù)存清單嗎?
2.04 Are tools, spare parts, fixtures, jigs, molds, etc appropriately stored to avoid rust, damage, and ensure ease of locating? 錘子等工具是否儲(chǔ)藏完好并防止生銹、損壞，同時(shí)易于查找
2.05 Does the factory employ people dedicated to only maintaining equipment? 工廠有專(zhuān)職機(jī)修工嗎?
2.06 Does the maintenance team have suitable skill level and equipment to make necessary fixtures and jigs in-house? 修理組有相應(yīng)的技能和設(shè)備制作某些必要的工具嗎?
2.07 Is appropriate personal protective equipment (PPE) provided to the workers? 工人是否有安全保護(hù)裝置?
2.08 Is there a formal documented preventive maintenance program in place? 工人是否有記錄在案的正式的維修記錄?
2.09 With documentation and records maintained for: 有下面記錄和文檔
2.10 Does the lab have safety testing equipment as appropriate for Children's product? 工廠是否有用于兒童產(chǎn)品有關(guān)安全方面的測(cè)試設(shè)備?
2.11 Sharp Points Tester 銳器測(cè)試儀器
2.12 Small Parts Cylinder 小物件測(cè)試器
2.13 Flammability Test Equipment 燃燒測(cè)試設(shè)備
2.14 Push/Pull Test equipment with Proper Clamp 帶有適當(dāng)抓手的拉力測(cè)試設(shè)備
2.15 Button Impact Tester 鈕扣抗沖擊力測(cè)試器
2.16 Does the factory have Macbeth Spectra Light III or Gretag Judge II or other recognized brand of light box with D65 and UL 3000 light sources?
工廠是否有Macbeth Spectra Light III，Gretag Judge II 或其他品牌的帶有D65和UL3000光源的燈箱
2.17 Does the factory have maintenance/replacement log for lamp bulbs used for the lightbox? 工廠有燈箱里燈管的維護(hù)/更換記錄嗎?
2.18 Is there a valid calibration certificate - for the lightbox? 工廠有燈箱校準(zhǔn)證書(shū)嗎?
2.19 Does the factory have Spectrophotometer to evaluate colors? 工廠有讀色儀測(cè)試顏色嗎?
2.20 Is sample room equipment the same as production equipment? 打樣室設(shè)備與生產(chǎn)設(shè)備一樣嗎?
2.21 Does the factory have semi-auto or auto spreading equipment? 工廠有半自動(dòng)或自動(dòng)拉布機(jī)嗎?
2.22 Does the spreading equipment have tensionless ability if knits are produced? 如果生產(chǎn)針織類(lèi)產(chǎn)品，拉布機(jī)有無(wú)張力功能嗎
2.23 Does the factory use die cutting equipment when applicable? 工廠有沖切設(shè)備嗎?
2.24 Does the factory have band knife equipment available? Do they use the equipment? 工廠有環(huán)式帶刀設(shè)備并使用該設(shè)備嗎?
2.25 Does the factory use computer cutting equipment on open width fabrics? 工廠使用電腦切割原幅面料設(shè)備嗎?
2.26 Are templates in good condition not worn out? (If Applicable) 模板運(yùn)轉(zhuǎn)良好還是報(bào)廢?
2.27 Are cutting tables of appropriate width and length and of adequate quantity for product being produced? 裁剪臺(tái)的尺寸(長(zhǎng)度及寬度)適合大貨料量要求嗎
2.28 Is fusing machine maintained per a documented schedule? 貼合機(jī)有按文件要求定期保養(yǎng)嗎
2.29 Is the screen print process automated? 工廠實(shí)行自動(dòng)的絲網(wǎng)印流程嗎?
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