利丰TQ现场问卷 服饰Word文件下载.docx
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利丰TQ现场问卷 服饰Word文件下载.docx
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(VOLUME)
MAJORCUSTOMERS/LENGTHOFTIME
%SALESOFMAJORCUSTOMERS
PRODUCTTYPE
MANFACTURED
%OFBUSINESSFORNEXT
PRODUCTTYPES/CAPABILITIES:
RAWMATERIALS/FABRICTYPES:
OTHERFACILITIES:
STYLINGDETAIL:
BASIC
WORKMANSHIP:
POOR
AVERAGE
COMPLICATED
VERYGOOD
MONTHLYPRODUCTIONCAPACITY:
CAPACITYAVAILABLETONEXT:
LEADTIME:
INITIALORDERS
(fromorderplacement)
REPEATS
(fromfabricorder)
SHIPPINGTIME:
MINIMUMQUANTITY:
(perstyle/colourway)
PEAKPRODUCTIONTIME:
HOLIDAYSHUTDOWN:
QUOTAHOLDING
CATEGORY
EEC
USA
AUDITSUMMARY
COMPANYNAME:
REASONFORVISIT:
COMMENTS(IDENTIFYSTRENGTHSANDAREASNEEDINGIMPROVEMENT):
AUDITCRITERIA
R
A
G
COMMENTS
1.Design/
Pre-Production
2.ControlofRawMaterials
3.Productperformancetesting
4.Manufacturing
5.ProcessControl
6.ProductSafety
7.Post-ProductionHandling
8.OtherFacilities
9.CodeofPractice
Total:
AUDITSUMMARY–ACTIONPLAN
COMMENTS/RECOMMENDATIONS:
ACTIONBY
TIMESCALE
SupplierName:
NEXTAuditorName:
SupplierPosition:
NEXTAuditorPosition:
Signed:
Signed:
1.DESIGN/PRE-PRODUCTION
1.1.Whatsamplesaremadewhere?
SampleRoom
Production
Buying
Goldseals
Photoshoot
MockShop
Fitting
Pilot
Grades
WearerTrial
1.2Whatdesignfacilitiesdoessupplierhave?
1.3DoessupplierhaveCADsystem?
Ifyes,whichsystem?
Yes
No
1.4Howareinitialpatternsmade?
DoessupplierhaveIn-Housepatterncutter?
Manual
Computer
1.5GradingMethod(ifapplicable)?
Whichsystem?
Manual
1.6AreNEXTsafetyproceduresimplementedinsampleroom?
BrokenNeedleProcedure?
Arepinsused?
Scissors/Clipperstiedorlogged?
1.7Whereisthesampleroomlocated?
1.8Whoisresponsibleforensuringthatsamplesareachievableinproduction?
1.9WhocontactsNEXTtoresolveincomplete,ambiguousorconflictingrequirements?
1.10Arepre-productionmeetingscarriedout?
Ifyes,whoattendsandhowaretheydocumented?
1.11Doesthesupplieroperatepilotruns?
Ifyes,whatsize?
1.12Atwhatstageispilotrunintroduced?
2.CONTROLOFRAWMATERIALS/COMPONENTS
2.1Isthereatrainedfabrictechnologist?
DoesthefactoryhaveaNEXTFabricManual,anddotheyunderstandandimplementthesystemsforfabricmanagementandsubmissioncontainedtherein?
WhoisresponsibleforfabricsubmissionstoNext?
2.2Whoisresponsibleforcommunicatingtherequirementstothesuppliers?
2.3DoesthefactoryhaveFabricPre-ProductionmeetingswiththeMills?
2.4Wherearerawmaterials/componentssourcedfrom?
RawMaterial/ComponentCountrySupplierName
2.5HowdotheyobtainapprovalfromNEXTtouseanewsupplier?
2.6Howoftendotheyreviewtheperformanceoftheirsuppliers?
2.7Istherawmaterialinspectedpriortodeliverytothefactory?
Aretheysentareport?
2.8Doesthefactoryinspecttherawmaterialpriortoprocessing?
2.9Doesthefactoryinspecttoonefaultratesystem?
Ifsowhichone?
WhatisthePass/Failrequirement?
Doesthefactoryinspectfabricaccordingtotheparametersagreedatfabricpre-productionmeetings?
Whatrecordsarekept?
2.10What%oftheincomingfabricisinspected?
2.11Typeandnumberofinspectionmachines?
Averageinspectionspeed?
2.12IsthereanapprovedFabricHangeravailable?
Wherearetheykept?
2.13Whatadditionalchecksaremade?
E.g.Weight,width,handle,bow&
skew
Frequencyofchecking?
Havefabricinspectorsgotdetailsoffabricspecifications?
2.14Atwhatstagearestrungfabricfaultscutout?
2.15Doesthefactoryhavealightbox?
Ifyes,whatmake?
Howmanyandwherearetheylocated?
2.16IsthelightboxsetupandcontrolledasrequiredintheNEXTmanual?
D65/TL84/Tungsten/UV?
(Checkontubes)
Positionedindark?
Correctcolourpaint?
(DarkGrey)
2.17Doesthefactorykeepcolourcontinuitycards/washblankets/sewn-inpieces?
Howaretheyassessed?
N/A
2.18Howaretrimsandcomponentsshadematchedtotheshellfabric?
2.19Whoreleasesfabricforcutting?
Whatparametersareusedtoreleasefabric?
Bulkhanger/testreport/inspectioncompleted?
2.20Istherawmaterial/componentstoreingoodcondition?
Rackingorpalletsused?
2.21Isthereaseparateareaforrejectedgoods?
Howarerejectedgoodsidentified?
3.PRODUCTPERFORMANCETESTING
3.1DoesthefactoryhaveanyIn-housetesting?
Ifsowhattestsdotheycarryout?
3.2Isthelaboratoryaccredited?
Ifyes,towhom?
3.3Doesthefactoryuseanyexternaltesthouses?
Ifyes,whoandwhere?
3.4Doesthefactorycarryoutin-housewearertrials?
Howaretheydone?
Whoisresponsibleforissuingandsigningoff?
3.5Howaretrimsandcomponentstested?
4.MANUFACTURING–Cutting
4.1.1Arethemarkersmade?
Ifcomputerised,whichsystem?
Computerised
4.1.2Whatmethodoflayingupdoesthefactoryhave?
FullyAuto
SemiAuto
AirFlotation
4.1.3Howisthemarkerheldtothelay?
Pins
Clamps
Tape
AdhesivePaper(eg.Ironon)
4.1.4Isthefabricpre-shrunk/relaxedpriortocutting?
(specifyprocedure)
4.1.5Whattypeofcuttingequipmentdoesthefactoryhave?
Howaresparebladesstored?
DieCutting
No.
StraightKnife
HandShears
BandKnife
4.1.6Doesthefactoryprovidechainmailglovesorprotectiveequipment?
4.1.7Howdoesthefactorycontrolshadebatches?
Howarelotpiecesticketed/controlled?
4.1.8Doesthefactorymanufactureproductwithchecks/stripes?
Ifyes,howdotheycontrolcutting?
4.1.9DescribeQualityControlproceduresusedincutting?
4.1.10Howdotheycontrolre-cuts?
4.1.11Whattypeoffusingequipmentdoesthefactoryhave?
ContinuousPress
HandPress
FlatPress
DomesticIron
4.1.12Fusingmachinetesting?
Howisitdone?
Howoften?
Whatrecordsarekept?
4.1.13Whatarethefactory’ssourcesoffusings?
4.MANUFACTURING–Sewing
Lockstitch–SingleNeedle
Overlock–
3Thread
TwinNdlSeamcover–FlatBed
ZigZag
Lockstitch–
TwinNeedle
4Thread
TwinNdlSeamCover
-CylinderArm
BlindHem
BarTack
5Thread
3Needle
FlatLock
PicotEdge
ButtonSew–
Lockstitch
ButtonSew–Chainstitch
Bonadex
ButtonHole–
ButtonHole–
KeyHole
LapSeam
FeedOffTheArm
OTHERFEATURES(Tickifavailable)
MAINTENANCE/SERVICE
AutoBacklatch
In-housemechanics?
UnderbedTrimmers
Howoftenarem/c’s
Servicedbymechanics?
Folders/Special
Attachments
Howoftenaremachines
Cleaned?
Bywhom?
Jigs
Whereismechanicsroomlocated?
StitchProgram
Controls
ConditionofMachines
Poor
Satisfactory
VeryGood
Specialistmachinese.g.Automaticweltpocketm/c,etc.
4.2.1Howarestylingdetailsmarked?
Eg.Pockets,badges?
4.2.2TypeofProductionSystem?
E.g.ProgressiveBundle,Modular.
NoofProductionlines?
4.2.3Worktransportmethod?
LevelsofWIP?
Low
OK
High
Workclearlyidentifiable?
4.2.4Workmanship:
Basic
Average
Complicated
4.2.5Commentsonproductseen:
ProductCleaning
4.3.1Spotcleaningfacilitiesavailable?
Ifyes,istheareawellventilated?
4.3.2Whatmethodsareused?
Whattypeofequipment?
4.3.3Isprotectivewearprovided?
Mask,Gloves,etc?
Pressing/Finishing
4.4.1Typeofequipment(denotequantityifavailable)
FlatBedPressWithVacuum
Comments:
HandSteamIron
Dolly/Hoffman
HandSteamIronWithVacuum
SteamTunnel
4.4.2Howisglazingavoided?
4.4.3Isgoldsealstandardavailable?
5.PROCESSCONTROL
5.1OutlinetheQualityControlProcedures:
%Checked
Cutpanels/Components
InLine
EndofLine
AfterPressing
Boxedstock(AQL)
5.2Howdoesthefactoryensurethatthecorrectcomponentsareissuedtoline(eg.Labels,Zips,Buttons,etc)?
5.3Whatvisualstandardsareavailableinline?
5.4Whatspecifications/documentationareavailable(eg.Sizespec,Constructiondetails,PackagingDetails)?
5.5Areinspectionrecordskeptiniineandatendofline?
Giveexamplesofwhattheyshow?
5.6NoofQC’sandsupervisorsandreportingline?
5.7Whatisthesuppliersrejectlevel?
(Endofline/Seconds)Howisthismonitored?
5.8Howiscorrectiveactionimplemented?
Isitdocumented?
5.9W
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