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
9.2
Production of Bulk materials大貨材料
9.2.a
When applicable, are the raw material/ slurries of correct: 當適用時，原材料/料漿是正確的：
size?尺寸？
porosity? 空隙度？
9.2.b
When applicable, are the raw material/ slurries cleaned and purified: 當適用時，原材料/料漿是清潔和凈化的：
9.3
Combination of Different Material in one item同件產品組裝
9.3.a
Does the different materials in the same product fit perfect together? 同件產品中的不同材料是否能完美地貼合在一起？
9.3.b
Are drop tests done at an early stage (packed)? 跌落測試是否在早期階段進行（包裝階段）？
how often? 多久進行一次？
9.4
Cutting including Shearing, Punching and Flanging裁（剪/沖）
9.4.a
Are the processes done by using appropriate tools for the material and volumes on order? 對于訂單的材料和數量是否通過使用適當的工具完成其加工流程？
9.4.b
Are production tools & machines well managed so products are free from: 是否對生產工具盒設備進行優質管理以防： stress?受壓變形？
uneveness? 不均勻、strength?強度呢？
9.5
Forming成型
9.5.a
Does the Supplier secure that correct forming method is used based on material and product? 供應商能否確認對于材料和產品使用正確的成型方法？
9.5.b
Does the Supplier control that an uniform shape is maintained?供應商是否對維持統一形狀進行控制？
9.5.c
Are the forming process designed to avoid unnecessary cleaning?成型流程的設計是否避免了不必要的清洗？
9.5.1
Moulding模具
9.5.1.a
Can Supplier secure that sample sent to buyer as confirmation will comply exactly the same in production? 供應商能否保證送到買家確認的樣品和生產中的產品是完全一致的嗎？
9.5.1.b
Does Supplier secure that moulds are appropriate to:供應商能否確保模具適宜：the production volume? 生產量？ the material? 材料？ the product? 產品？
9.5.1.c
Does the Supplier have a control system for seal-/clamping effect on moulds in production?
9.5.1.d
Does the Supplier have a regularly control system for seal-/clamping effect on moulds in production? 供應商對于生產中模具的密封和夾緊效果是否有控制系統？
9.5.2
Casting鍛造
9.5.2.a
Does the Supplier control that: 供應商是否控制：the time is right? 正確的時間？ the temperature is right?正確的溫度？
9.5.2.b
Does the Supplier control the viscosity of the material? 供應商是否控制材料的粘度？
9.5.2.c
Does the Supplier have a control system for the cooling process? 對于冷卻過程，供應商是否有控制程序？
9.5.3Jiggering, Jollying, Throwing 旋坯成形，盤車拉坯，投擲
9.5.3.a
Does the Supplier control that slip has the correct properties to form the product e.g. viscosity, plasticity? 為了給產品進行塑性，供應商是否控制打滑部件具有正確的特性，例如：（對）粘度，可塑性（的控制）？
9.5.3.b
Does the Supplier control that dry strenght are appropriate for the final product and glazing? 供應商是否對干燥的強度進行控制，使其適合與成品而且光滑？
9.5.4
Blanking, Bending, Drawing, Extrusion, Hammering, Pressing, Stretching 落料，彎曲，拉伸，沖壓，捶擊，按壓，拉伸
9.5.4.a
Does the Supplier have a system to secure that the method is appropriate for the product?供應商是否建立體系保證該方法適合于此產品？
the final demands of the product? 產品的最終要求？
9.5.4.b
Does the Supplier secure that the correct preasure is used when applicable? 如適用時，供應商能否確認使用正確的沖壓？
and that the right time and temperature is used? 是否使用正確的時間和溫度？
9.5.4.cAre the supplier checking that weaknesses in the product are avoided from above processes？ 供應商是否對生產中的薄弱環節進行檢查以避免上述過程出現問題？
9.5.5
Carving 雕刻
9.5.5.a
Are all tools and the workstations correct for the product and well maintained? 生產產品使用的所有工具和工作站是否是正確的？而且得到了良好的維護？
9.5.5.b
Are edges and grades avoided on the products? 產品上是否避免出現尖銳邊緣？