Kohl's品質驗廠審核問題

　　Kohl's品質驗廠審核問題:

　　PRODUCTION PLANNING & CONTROL:

　　1. Does the factory have a production plan for the next 3-6 months?

　　工廠是否有未來3-6個月的生產計畫?

　　2. Is there a line plan or production loading schedule for at least one month in advance?

　　有預先最少一個月的生產線路圖或者生產進度表嗎?

　　3. Does the factory have daily production reports?

　　工廠有生產日報表嗎?

　　4. Is a weekly production progress report kept to identif and compare orders in-process and completed against order delivery dates?

　　每週的生產進度報告的保留以便識別和對比正在生產的和完成的符合訂單交貨日期

　　5. Is a formal pre-production meeting held before the start of production for all new styles?

　　在一個新產品生產前會召天預產會議嗎?

　　6. Does the factory have an equipment and machinery list? Please send to Kohl's for reference.

　　有設備和機器清單嗎?

　　QUALITY ASSURANCE:

　　1. Does the factory have a written QA procedure or manual?

　　工廠有書面的QA程式或用冊嗎?

　　2. Name of person in charge of QA in the factory: Mr. Zhong

　　What is their title: Production Manager

　　Who do they report to: Mr. Edward Ng Title: General

　　Manager (Hong Kong)

　　3. Is there a formalized and documented inspection process for:

　　有正式且存檔的檢查程式嗎?

　　Raw Materials…… 原料

　　In-Line QA…… 制程

　　Random Measurements in Finishing Area…… 成品

　　4. Does the factory complete its own final audit?

　　工廠會進行成品檢查嗎?

　　5. What AQL is used for in-line inspection:

　　制程檢查用哪個AQL標準?

　　Final inspection:

　　6. What is the ratio of QA to direct labor # of workers to full-time QA personnel?

　　QA占工人人數的比例是多少?

　　7. Inspection by:

　　什麼時候檢查

　　100% Final……100%成品

　　In Process…… 制程

　　Statistical Final

　　2.5 AQL……

　　4.0 AQL……

　　6.5 AQL……

　　8. Does the factory have customers written specifications?