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8. PRODUCT SAFETY |
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SAFETY PROCEDURES |
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8.1 Is Broken needle procedure in place? Where are spare needles kept? |
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Yes |
No |
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8.2 Are full records kept? How long are they kept and where are they stored? |
Yes |
No |
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8.3 Are all kimball/hand sewing needles etc. included? |
Yes |
No |
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8.4. 6.4. Are pins/staples etc, used anywhere in the factory (e.g. pins in elastic)? |
Yes |
No |
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8.5 Are all scissors/clippers tied to the workplace or logged? |
Yes |
No |
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8.6 Is lockstitch buttonsew used for all NEXT production? |
Yes |
No |
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PRESS FASTENERS / METAL NOTIONS |
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8.7 Type of machine? Manufacturer? |
Manual |
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8.8 Are press fastener data sheets used? |
Yes |
No |
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Semi-automatic |
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Fully automatic |
8.9 Are pinch settings from each machine checked? |
Yes |
No |
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8.10 How are spare components stored and controlled? |
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8.11 Are adequate records kept to show control? |
Yes |
No |
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METAL DETECTION |
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8.12 Is a conveyor metal detector available? Which model? |
8.13 Is it used 100% for finished production? |
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Yes |
No |
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Yes
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No |
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8.14 Is it checked regularly using 1.2mm ferrous sample? Is it mounted on a block to centre of aperture? How often is it checked? |
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Yes |
No |
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8.15 Are adequate calibration records kept? |
8.16 Are adequate contamination records kept? |
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Yes |
No |
Yes |
No |
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8.17 Is it working at the time of the visit? (Use 1.2mm ferrous sample to test) |
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Yes |
No |
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8.18 Give details of other metal detectors available; and where located: |
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Hand Held |
Flat Bed |
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OTHER CONTAMINANTS |
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8.19 What methods are used to prevent contamination from other sources? Eg. Pest infestation, Broken Glass, etc. |
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