H&M輕工業產品之生產及質量控制手冊檢查清單
1.Quality Mangement system質量管理系統
1.a
Does the Supplier have a well-built quality system in the factory? 供應商在工廠中是否有一套良好的質量體系？
What system are they using? 他們在使用什么體系？/Quality assurance?質量保證？
Does the quality system cover:質量體系是否包括：Use of risk management tools?使用風險管理技術工具嗎？
1.1
Food Contact Product/Material食品接觸的食品和材料
1.1.a
"Does the Supplier follow the acceptable level for Good Manufacturing Practice (GMP)
供應商是否遵循（GMP）良好生產規范且達到可接受的水平？"
1.1.b
Is the Supplier a certified as an ISO 9001 Supplier? 供應商是否為獲得ISO 9001 認證的供應商？
Is the certificat stamped with a valid date? 認證證書上是否印有有效日期？
1.1.c
Are all Safety Data Sheets (SDS) attached to the order when sent to the Buyer? 所有的安全數據表（SDS）是否都貼在發往買家訂購的訂單上？
2.
Organization組織
2.a
Does the Supplier have/use Subcontracters? 供應商是否有/使用分包商？
Does the Supplier give all information/tools to the Subcontractor? 供應商是否把所有信息/工具發給分包商？
2.b
Does the Supplier have a Quality Control Team working independently? 供應商是否有獨立工作的質量控制團隊？
2.c
Does the Quality Control Team report to the Factory Manager or the Owner? 質量控制團隊是否向工廠管理者或者業主報告？
2.1
Employees員工
2.1.a
Are all employees trained and educated for their task? 所有員工是否接受了對于他們工作任務的教育和培訓？
2.1.b
Are employees tested to do colour approvals?員工是否接受了做顏色批準的測試？
Are the employees getting an eye sight test? E.g. trimming and controlling.員工是否進行了視力測試？例如：調整和控制。
2.2
New Employees新員工
2.2.a
Are the new employees: 新的員工是否：
tested in their skills before placed in production? 在生產制造前對他們的技能進行測試？
trained to take responsibility? 接受勇于承擔責任的培訓？
instructed in the Minimum Manufacturing Requirements?接受了最低生產要求的指導？
given basic training, production training, job related training?接受了基本的培訓，生產培訓以及與其工作相關的培訓？
2.3
Sample Responsible樣品負責人
2.3.a
Does the Supplier have a Sample Responsible? 供應商是否有樣品責任？
2.3.b
Does the Sample Responsible: 樣品責任是否
- ccreate a sample and resk assessment report? 生產樣品以及提交風險評估報告？
- work close togher with Technicians to solve technical and safety issues (in production)? 和技術人員緊密合作以及解決（在生產中產生的）技術和安全問題？
2.4
Quality Control System (GPQ)質量管控體系
2.4.a
Does the Supplier have a Quality Control System, similar to H&M GPQ? 供應商是否有和H&M生產和質量控制手冊相似的質量控制體系？
2.5
Quality Controller/QC teamQC 和QC團隊
2.5.a
Does the Quality Controller work at all different production areas? 是否有質量控制員在所有不同的生產區域工作？
2.5.b
Does the Quality Controller make sure that the workers do take responsibility for their operations and the quality? 質量控制員能否確保工人對他們的生產操作以及產品質量負責？
2.5.c
Does the Quality Controller report directly to the Quality Management? 質量管理人員是否直接向質量管理層報告？
2.6
Nominated QC NQC （指定的工廠 QC）
2.6.a
Does the Nominated QC work independent from the production team? 指定的工廠質量控制員是否獨立于生產小組進行工作？
2.6.b
Does the Nominated QC reoirt durectkt to the Factory Manager? 指定的工廠質量員是否直接向工廠管理者提交報告？