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 QCís 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?

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