|
7. PROCESS CONTROL |
|||||||||||||||||||
|
7.1 Outline the Quality Control Procedures: |
|||||||||||||||||||
|
|
% Checked |
|
|||||||||||||||||
|
Cut panels / Components |
|
|
|||||||||||||||||
|
In Line |
|
|
|||||||||||||||||
|
End of Line |
|
|
|||||||||||||||||
|
After Pressing |
|
|
|||||||||||||||||
|
Boxed stock (AQL) |
|
||||||||||||||||||
|
7.2 How does the factory ensure that the correct components are issued to line (eg. Labels, Zips, Buttons, etc)? |
|||||||||||||||||||
|
7.3 What visual standards are available in line? |
|||||||||||||||||||
|
7.4 What specifications / documentation are available (eg. Size spec, Construction details, Packaging Details)? |
|||||||||||||||||||
|
7.5 Are inspection records kept in iine and at end of line? Give examples of what they show? |
|||||||||||||||||||
|
7.6 No of QC’s and supervisors and reporting line? |
|||||||||||||||||||
|
7.7 What is the suppliers reject level? (End of line / Seconds) How is this monitored? |
|||||||||||||||||||
|
7.8 How is corrective action implemented? Is it documented? |
|||||||||||||||||||
|
7.9 What happens to rejected product? How is it identified? |
|||||||||||||||||||
|
7.10 Who authorises the disposal of rejected product (seconds)? |
|||||||||||||||||||
|
7.11 Evaluate the finished appearance of the product seen? Is it to customer standard? (If not, identify why) |
|||||||||||||||||||
|
SUBCONTRACTORS / HOME WORKING |
|||||||||||||||||||
|
7.12 Does the factory use subcontractors/home workers? Is yes, what operations do they do? |
|||||||||||||||||||
|
Yes |
No |
|
|||||||||||||||||
|
7.13 How is the process controlled? |
|||||||||||||||||||