H&M驗廠輔導---H&M輕工業產品之生產及質量控制手冊檢查清單
16
Inspections 檢查
16.a
Does the Supplier have an Independent Quality Assurance team? 供應商是否具有獨立的質量保證團隊？
16.b
Is the team separated from the production team and under the direction of ownership or fully independent? 該團隊是否區別于生產團隊？并直接由雇主管理或完全獨立工作？
16.c
Is the QC performing internal quality controls continously during the whole production process? 質量控制員是否在整個生產過程中不斷地進行內部質量控制？
16.d
Is the Inspection area/ room equipt with: the right light?檢查區域/間是否配有：正確的照明？
M-list? M清單？
suitable table size? 合適的工作臺尺寸？
Inspection or process control report? 檢查或程序控制報告？
Calibrated measurement tools? 校準工具？
16.e
Does the Supplier have a follow up procedure to ensure the problems are permanently solved?供應商是否有后續程序以確保出現的問題被永久解決？
16.f
Does the Supplier hav a QC team working at eventual subcontractors? 供應商在最終的分包商處是否有質量控制團隊在其工作？
16.g
Does the subcontractor follow all Official documents used in the "head" factory? 分包商是否遵循總部工廠的正式文件要求？
16.2
Inline Inspection 流水線檢查
16.2.a
Are problems found during Inline inspection solved immidiatly? 在流水線檢查中發現的問題是否馬上進行解決？
16.2.b
Are records kept? 是否保存記錄？
16.3
Final Inspection 終檢
16.3.a
For Final inspection does the Supplier follow AQL 2.5, general inspection level 2, single sampling plan? 對于最終檢驗，供應商是否遵循AQL2.5，一般檢查水平2級，單次抽樣計劃？
16.3.b
Are random samples of finished goods picked from finishing section in: 在精加工部門的成品中隨機抽取的樣品： all sizes?是否包含所有尺寸？ all colours? 包含所有顏色？
16.3.c
Are Final inspection records kept for minimum 18 months?終檢記錄是否至少保存18個月？
16.3.d
Is the record used for comparison with previous inspections results and for analysis to help indetify areas that need improvment? 是否把記錄用于和以前的檢查結果進行對比分析，來幫助確認需要改善的區域？
16.4
Rejected products 不合格產品
16.4.a
Are permanently rejected products marked and kept separate? 是否對永久不合格產品進行標記并分類存放？
16.4.b
Is a stamp used to separate the rejected item from the others? 是否用印記來標記不合格產品，以進行區分？
16.4.c
Are rejected products saved and available, at least 1 mounth after review? 是否在檢查后，對不合格產品至少保留一個月？
16.5
Definition of defects 不良品定義
16.5.a
Does the Supplier have and follow a system with definition of Critical, Major and Minor defects on the product? 供應商是否對產品的關鍵、主要和次要缺陷進行定義，并遵循產品缺陷的定義系統？
16.6
Defects found on products in shop / DC 在商店中發現有缺陷的產品
16.6.a
Are records from production used to find and identify the problem source? 是否使用生產記錄查找和確定問題根源？
16.6.b
Is an action plan based on the result (learn from your mistakes) used to prevent problem from recurring? 行動計劃是否基于結果（從錯誤中學習），用于防止問題再次發生？
16.6.c
Does problems found after goods are recieved in DC /shop generate a supplier analysis? 供應商需要分析：是否是在DC/商店收到貨物后才發現的問題？