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When was the factory opened? Is the Building: Steel 0 Masonry 0 Others: Condition: AVERAGE
Factory layout
Comments:
Good 0 Average 0 Poor 0
Housekeeping
Good 0 Average 0 Poor 0
Size of Factory:
Monthly total output - Factory Declared:
Approved:
Pcs.
Total number of employees in this location:
a) QC’s (In-line / End-Line / Final): d) Production Workers:
b) Total QA (i.e. Auditor): e) Number of Sewing Lines:
c) Production Supervisors: f) Average Number of Sewers per line:
Q A Manager available? Reports to:
Does QA Manager have other responsibilities?
If yes, please clarify:
Does the factory have a generator?
Is the Quality Department independent of Production:
Factory Training:
a) Does the factory have a training scheme?
b) Do they keep Training / Skill records for each employee?
c) Does the factory have an internal or external technical training programs / courses?
d) How many operators are in the training? 2 – 4 worker under short term training each month
What other training does the factory give their employees? Not available
Initial attitude & concept of Management is: Satisfactory 0 Unsatisfactory 0
Is subcontractor being used?
If yes, please give details such as Name / Address & Products / Operations:
a) Does the factory test any Material, Accessories or Finished Product?
If yes, please describe what is being tested:
Checking color by light box Yes 0 No 0
b) Is there an In-house lab? If no, please list labs used for testing - If applicable: Yes 0 No 0
Labs used: Factory mainly use external labs for testing, they only equipped with light box for checking colors
If yes, please comment on Procedure & Equipment:
c) Does the factory have records of lab test results on all fabrics? Yes 0 No 0
Other components Yes 0 No 0
Garments Yes 0 No 0
COLOR & PRINTING PREPARATION: 0 Mark ( X ) if not applicable
Color sample, Lab dip, Strike-off preparation Yes 0 No 0
Yarn dyed knitdown, handloom preparation Yes 0 No 0
If no, please list source used:
If yes, please comment on Procedure & Equipment:
Documentation Acceptable 0 Unacceptable 0
Laboratory recipe: Acceptable 0 Unacceptable 0
Spectrophotometer:
Lead Time:
Yes 0 No 0
Light Box
If Yes, light source used: Ultralume 3000 0 D65 0 D75 0 Other:China Branded Machince
Yes 0 No 0
SAMPLING: 0 Mark ( X ) if not applicable
Pattern generation: Manual 0 Computerized 0
Pattern grading: Manual 0 Computerized 0
Marker making: Manual 0 Computerized 0
Marker duplication Manual 0 Computerized 0
Does the factory have a sample making or engineering department?
If no, please indicate the vendor they use:
Yes 0 No 0
Sample made in production line Yes 0 No 0
When was the factory opened/工厂何时开张?
Is the Building厂房类型: Steel/钢构 0 Masonry/砖石 0 Others/其它:
Condition/状况: AVERAGE/一般
Factory layout/工厂布局
Comments/评定: Good/好 0 Average/中 0 Poor/差 0
Housekeeping/厂房管理 Good/好 0 Average/中 0 Poor/差 0
Size of Factory/工厂规模
Monthly total output/月产量 - Factory Declared/工厂申报数: Approved/核实数: Pcs.
Total number of employees in this location/员工数量:
a) QC’s (In-line / End-Line / Final)检验员数（线上/线末/最终）:
b) Total QA (i.e. Auditor)/质保人员数:
c) Production Supervisors/领班数:
d) Production Workers/工人数:
e) Number of Sewing Lines/缝制生产线数:
f) Average Number of Sewers per line/平均每条线上缝纫机数:
QA Manager available/有否质保经理? Reports to/向谁汇报:
Does QA Manager have other responsibilities/质保经理还负责其它什么业务?
If yes/如果有, please clarify/请列明:
Does the factory have a generator/工厂有自备发电机吗?
Is the Quality Department independent of Production/质量部门是独立于生产部门吗:
Factory Training/工厂培训情况:
a) Does the factory have a training scheme/工厂有培训大纲吗?
b) Do they keep Training / Skill records for each employee/工厂保存有每个员工的培训/技能记录吗?
c) Does the factory have an internal or external technical training programs / courses/工厂有进行内部或外部技术培训日程/课程吗?
d) How many operators are in the training/有多少员工在培训? 2 – 4 worker under short term training each month/每月有2~4名参加短期培训
What other training does the factory give their employees/工厂还向员工提供什么其他培训? Not available/没
Initial attitude & concept of Management is/管理层的态度和想法: Satisfactory/满意0 Unsatisfactory/不满意 0
Is subcontractor being used/是否有下级供应商?
If yes, please give details such as Name / Address & Products / Operations/如果有，请具体给出如名称、地址、产品和业务范围等:
a) Does the factory test any Material, Accessories or Finished Product/工厂是否对原料、辅料或成品进行测试?
If yes, please describe what is being tested/如果是，请列明所做的测试: Checking color by light box/在灯箱下检查色度 Yes/是 0 No/否 0
b) Is there an In-house lab/厂内有否实验室? If no, please list labs used for testing/如果没有，请列明所使用的实验室 - If applicable/是否在用: Yes/是 0 No/否 0
Labs used/使用的实验室: Factory mainly use external labs for testing, they only equipped with light box for checking colors/工厂主要利用外部实验室进行测试，工厂自已只是用灯箱来检查色度。
If yes, please comment on Procedure & Equipment/如果是，请说明过程和所用设备:
c) Does the factory have records of lab test results on all fabrics/工厂是否保存有所有面料实验室测试的结果记录? Yes/是 0 No/否 0
Other components/其它材料 Yes/是 0 No/否 0
Garments/服装 Yes/是 0 No/否 0
COLOR & PRINTING PREPARATION/颜色和花样: 0 Mark ( X ) if not applicable/如果不做打X
Color sample, Lab dip, Strike-off preparation/色样 Yes/是 0 No/否 0
Yarn dyed knit down, handloom preparation/色织样/手织样 Yes/是 0 No/否 0
If no, please list source used/如果没有，请列出来源:
If yes, please comment on Procedure & Equipment/如果是的，请列出过程和所用设备:
Documentation/文件 Acceptable/行 0 Unacceptable/不行 0
Laboratory recipe/实验室设置: Acceptable/行 0 Unacceptable/不行 0
Spectrophotometer/分光光度计:
Lead Time/货期: Yes/是 0 No/否 0
Light Box/灯箱
If Yes, light source used/如果用，所用的光源: Ultralume/ 3000 0 D65 0 D75 0
Other: China Branded Machince/其它中国品牌机器 Yes/是 0 No/否 0
SAMPLING/取样: 0 Mark ( X ) if not applicable/如果不做打X
Pattern generation/打样: Manual/手工 0 Computerized/电脑 0
Pattern grading/放样: Manual/手工 0 Computerized/电脑 0
Marker making/排料: Manual/手工 0 Computerized电脑/ 0
Marker duplication/下料 Manual/手工 0 Computerized/电脑 0
Does the factory have a sample making or engineering department/工厂有打样部门或工艺部门吗?
If no, please indicate the vendor they use/如果没有，请列明所用的供应商: Yes/是 0 No/否 0
Sample made in production line/样衣是在生产线上做的吗 Yes/ 是0 No/否 0
When was the factory opened? 公司什么时候开业？
Is the Building: Steel 0 Masonry 0 Others:
建筑材质是：钢制 砖石 其他
Condition: AVERAGE
条件 一般水平
Factory layout Comments: 公司设计评价
Good 0 Average 0 Poor 0
好 一般 差
Housekeeping 客房服务
Good 0 Average 0 Poor 0
Size of Factory: 公司规模
Monthly total output - Factory Declared:
月总产量 公司声明
Total number of employees in this location: 员工总数
a) QC’s (In-line / End-Line / Final):质量把关（生产线上，生产线末，最终把关）d) Production Workers: 生产工人数
b) Total QA (i.e. Auditor): 质量保证师 例如核数师
e) Number of Sewing Lines:缝纫生产线数量
c) Production Supervisors: 生产监督
f) Average Number of Sewers per line: 每条生产线上平均有缝纫者多少
Q A Manager available? 是否有质量保证师
Reports to:
Does QA Manager have other responsibilities?质量保证师是否还有其他职责
If yes, please clarify: 如果有请陈述
Does the factory have a generator? 工厂是否有发电机
Is the Quality Department independent of Production: 质量检测部是否独立于生产部
Factory Training:公司培训
a) Does the factory have a training scheme? 有否有培训计划
b) Do they keep Training / Skill records for each employee? 是否对每个员工进行培训打分制
c) Does the factory have an internal or external technical training programs / courses? 工厂是否有内部或外部的技术培训项目
d) How many operators are in the training? 多少人在培训？
2 – 4 worker under short term training each month 每月的短期培训2-4人
What other training does the factory give their employees? Not available
还有什么其他培训么 么有
Initial attitude & concept of Management is: 最初的态度与管理理念
Satisfactory 0 Unsatisfactory 0
满意 不满意
Is subcontractor being used? 是否有分包商
If yes, please give details such as Name / Address & Products / Operations:如果有请详细说明：名称 地址 产品
a) Does the factory test any Material, Accessories or Finished Product?
公司是否会检测材料，配件或是最终成品
If yes, please describe what is being tested:如果有请描述检测了什么
Checking color by light box Yes 0 No 0
灯光箱检测颜色
b) Is there an In-house lab? If no, please list labs used for testing - If applicable: 是否有内部实验室 如果没有请列举用于检测的实验室
Yes 0 No 0
Labs used: Factory mainly use external labs for testing, they only equipped with light box for checking colors
If yes, please comment on Procedure & Equipment:
实验室用途： 工厂主要使用外部实验室用做检测，这些实验室仅配有灯光箱来检测颜色
c) Does the factory have records of lab test results on all fabrics? Yes 0 No 0
工厂是否记录所有织物的检测结果
Other components Yes 0 No 0
记录其他组件结果
Garments Yes 0 No 0
服装结果
COLOR & PRINTING PREPARATION: 0 Mark ( X ) if not applicable
染色及印刷设备准备 如果没有标注X
Color sample, Lab dip, Strike-off preparation Yes 0 No 0
颜色样本 实验室浸泡击断准备
Yarn dyed knitdown, handloom preparation Yes 0 No 0
色织手摇织机准备
If no, please list source used:
如果没有 请列举使用的设备原料
If yes, please comment on Procedure & Equipment:
如果有请评价程序及设备质量
Documentation Acceptable 0 Unacceptable 0
可提供文件证明 不可提供
Laboratory recipe: Acceptable 0 Unacceptable 0
实验室配方 可提供 不可提供
Spectrophotometer:分光光度计
Lead Time: 交货期
Yes 0 No 0
Light Box 光箱
If Yes, light source used: 光源 Ultralume 3000 0 D65 0 D75 0 Other:China Branded Machince 其他中国牌子的机器
Yes 0 No 0
SAMPLING: 0 Mark ( X ) if not applicable
样本 如果不能提供标注X
Pattern generation: Manual 0 Computerized 0
图案生成 手工 电脑
Pattern grading: Manual 0 Computerized 0
质洋房吗 手工 电脑
Marker making: Manual 0 Computerized 0
打板 手工 电脑
Marker duplication Manual 0 Computerized 0
重复标记 手工 电脑
Does the factory have a sample making or engineering department?
If no, please indicate the vendor they use: 工厂是否有样品制作或是设计部门 如果没有请指出卖主使用的
Sample made in production line Yes 0 No 0
样品是否制作于生产线？
