编辑：Steven 来源： 日期: 2014-02-25 23:04:54
PRODUCTION PLANNING & CONTROL:
1. Does the factory have a production plan for the next 3-6 months?
2. Is there a line plan or production loading schedule for at least one month in advance?
3. Does the factory have daily production reports?
4. Is a weekly production progress report kept to identif and compare orders in-process and completed against order delivery dates?
5. Is a formal pre-production meeting held before the start of production for all new styles?
6. Does the factory have an equipment and machinery list? Please send to Kohl's for reference.
1. Does the factory have a written QA procedure or manual?
2. Name of person in charge of QA in the factory: Mr. Zhong
What is their title: Production Manager
Who do they report to: Mr. Edward Ng Title: General
Manager (Hong Kong)
3. Is there a formalized and documented inspection process for:
Raw Materials…… 原料
In-Line QA…… 制程
Random Measurements in Finishing Area…… 成品
4. Does the factory complete its own final audit?
5. What AQL is used for in-line inspection:
6. What is the ratio of QA to direct labor # of workers to full-time QA personnel?
7. Inspection by:
In Process…… 制程
8. Does the factory have customers written specifications?
KOHL'S PRIVATE BRANDS SOURCING DEPARTMENT