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GAP验厂简介,GAP质量审核技术规范-检查问题及相关要求

人气浏览: (2645) 发布时间: [2022-01-13]

        GIS QA Technical Evaluation Scope
        CONFIDENTIALITY:  The information, comments and opinions contained in the report including any and all attached photographs, copies of reports and similar documents are for the use of the Gap Inc. business units and its subsidiary companies.  Do not distribute or photocopy this report without receiving prior written consent from GIS VQM department. 

Section

Q no.

Question

Inspection

检查

1

Check if the factory has independent QA/QC team, check organization chart copy.

检查工厂的组织架构图是否有独立的QA/QC

Inspection

2

Is there end of line inspection? If yes, is it effective?

生产线上有成品检查?如果是,是否有效?

Inspection

3

For subcontracted semi-products/parts/ plating, is there complete and clear standard provided and if there are any QC station there to monitor?

对于半成品/部件外包生产,有无提供清楚的标准安排QC去跟进?

Inspection

4

Does factory do any internal Line Review on product safety test/wear test?

工厂内部有没有做关于产品安全/试身等测试?

Inspection

5

Does factory has a complete set of their buyer's technical manual hard copy/ approved samples provided to each QA and knows how to obtain updated information?

工厂是否拥有一套完整的客户的技术手册复印件/批样品提供给每个QA,并知道如何获取最新信息?

Inspection

6

Is there proper training for QA/QC and develop their ability to cover multi-departments (roving/ inline/ end line inspection)?

是否为QA/QC提供适当的培训,培训部门包括随机抽查的QC/线上检查员/成品检查员?

Inspection

7

For new factory: Is there any certified QA by their other buyer/s, what are the brand/s? For current factory: what is the DA correlation %?

对于新工厂:有无通过他客人认证的QA?什么品牌?

对于现有的工厂:QA比例是多少?

Inspection

8

Is lighting adequate (800 +) lux and enough space/ completed information in QC room/QC stations?

检查区域的光线是否达到 800 Lux以上,查货房或QC查衫的位置空间是否足够验货资料是否

Inspection

9

Conduct a product audit of 32 pcs bulk product, check visual defects. Use Brand AQL to check, for new fty, use AQL 2.5.

抽查32件衣服检查外观疵点,是否采用品牌标准检查?对于要求采AQL2.5.

Inspection

10

Conduct a product audit of 32 pcs bulk product, check key POM. Use Brand AQL to check, for new fty, use AQL 2.5.

抽查32件衣服检查关键的POM, 是否采用品牌标准检查?对于工厂要求采AQL2.5.

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