C&A品质审核表
来源:中国验厂网 发布时间:2013-1-28
QAD Self Assessment for quality management 品管部门对于品质管理之自我评估
 
You are kindly asked to complete this section (pages 6 - 9) for your own organisation.
 
Code of conduct
行为准则
Supplier
供应商
Auditor
审核人
1
Are you fully aware of the C&A code of conduct for the supply of merchandise?
是否彻底知道提供商品给C&A之行为准则?
 
 Yes
 No
 Yes
 No
2
Do you follow the C&A code of conduct for the supply of merchandise?
是否依循C&A之行为准则提供商品?
 
 Yes
 No
 Yes
 No
 
A
Quality management general questions 品质管理之一般问题
 
 
A1
Is there a quality management system in place?
是否有适当之品质管理制度?
 Yes
 No
 Yes
 No
 
Standard:    Quality management system according to ISO 9000 standard is implemented and operational within the organisation
Above    :  QMS certified ISO 9000
Below     : No QMS
 
 
 Above
 On
 Below
A2
What is the date of certification and who certified the system?
品质制度是由谁认证及认证日期?
 
 . . . . .
……..
A3
Are internal quality audits carried out within the organisation?
公司内是否有实施品质稽核制度?
 Yes
 No
 Yes
 No
 
Standard:    Internal quality audit carried out once a year    
Above    :  Internal quality audit carried out more than once a year
Below    :  No internal quality audit
 
 
 Above
 On
 Below
A4
Is the quality management system reviewed by top management?
品质管理制度是否经过高级管理层之复审?
 Yes
 No
 Yes
 No
 
Standard:    Management review by top management once a year
Above    :  Management review more than once a year by  top management
Below    :  No management review on a yearly basis
 
 
 Above
 On
 Below
A5
Is a written procedure implemented for auditing your suppliers?
是否有明文规定稽核你们供应商之处理程序?
 Yes
 No
 Yes
 No
 
Standard:    Yes; all major suppliers are audited on a regular basis (at least once per year)
Above    :  Major suppliers are audited more than once a year
Below:      Major suppliers are audited less than once a year
 
 
 Above
 On
 Below
A6
Is a supplier rating system in place?
是否有适当之供应商评级制度?
 Yes
 No
 Yes
 No
 
Standard:    Rating system in place and suppliers are continuously rated on their performance on quality and conformity
Below    :  No rating system in place or suppliers are not continuously rated on their performance on
                 Quality and conformity
 
 
 On
 Below
 
A7
Are C&A minimum manufacturing and material specifications available in your organisation?
公司内是否有C&A之基本制造和物料说明书可供使用?
 Yes
 No
 Yes
 No
 
Standard:    Minimum material specifications are available and used as reference during the various inspections (incoming, in-line and final).
Below    :  Minimum material specifications are not available and  not used as reference during the various inspections (incoming, in-line and final).
 
 On
 Below
 
 
 
A8
Are all counter samples inspected before sent to C&A?
所有确认样品在寄给C&A之前是否经过检验?
 Yes
 No
 Yes
 No
 
Standard:    All counter samples are inspected before sent to C&A
Below    :  The samples are not inspected before sent to C&A
 
 On
 Below
 
 
 
B
 
Incoming goods
进料
 
Supplier
  供应商
 
 
Auditor
  审核人
B1
Is there a written procedure for incoming goods inspection?
( procedure for material arrival, material testing, material acceptance)
是否有明文规定进料检验之作业程序?(物料抵达,物料测试,物料允许之作业程序)
 Yes
 No
 Yes
 No
 
Standard:    Written procedure for incoming goods inspection
Above    :  Written procedure for incoming goods based the military standards or the equivalent ISO 2859
Below    : No written procedure for incoming goods inspection
 
 
 Above
 On
 Below
B2
Are all in coming merchandise deliveries inspected before production commences?
所有进料在上线生产前是否都经过检验?
 Yes
 No
 Yes
 No
 
Standard:    100%
Below    :  Less than 100% of the incoming merchandise is inspected
 
 
 On
 Below
B3
Is there a procedure for ensuring that materials do not go into production before they are tested?
是否有适当之作业程序以确保物料在未经测试之前不会上线生产?
 Yes
 No
 Yes
 No
 
 
Standard:    Yes, procedure to ensure that materials do not go into production before testing
Below    :  No procedure to ensure that materials do not go into production before testing
 
 
 On
 Below
B4
Is testing done by: 测试是由:
- an external or in house accredited laboratory 外面或公司内部经鉴定合格之实验室
- in house testing facilities (without accreditation) 公司内部之测试设备(未经鉴定)
 


 


 
Standard:    Testing carried out by an in house testing facilities without accreditation
Above    : Testing carried our by accredited laboratory
Below    : No testing
 
 
 Above
 On
 Below
B5
How are refused materials kept out of production? 如何阻止不良之物料上线生产?
……
…….
 
Standard:    Refused materials kept in a specific area.
Above    : Refused materials kept in a specific area. Refused materials also marked.
Below    : No specific area for holding refused merchandise
 
 
 Above
 On
 Below
B6
Are all instruments used for incoming goods inspection at predefined intervals
calibrated? 在测试进料时, 所有检验仪器在使用前都经过事先校准?
 Yes
 No
 Yes
 No
 
Standard:    Calibration of these instruments carried out at predefined intervals.
Above    : Calibration carried out at predefined intervals by accredited laboratory
Below    :  Calibration not regularly reviewed
 
 
 Above
 On
 Below
B7
 
Are all relevant procedures and/or working instructions for incoming goods inspection available at incoming goods level? 进料检验之相关之程序和/或工作准则皆适用于所有物料?
 
 Yes
 No
 
 Yes
 No
 
Standard:    Clearly understood procedures / working instructions available for employees
Below    :  No procedures / working instructions available for employees
 
 
 On
 Below
B8
Is rejected material registered?
未能通过检验之物料是否有记录?
 Yes
 No
 
 Yes
 No
 
Standard:    Rejected material data available for supplier rating system
Below    :  Rejected material not registered
 
 
 On
 Below
 
 
C
 
In-line production inspection
中段检验
 
Supplier
 供应商
Auditor
 审核人
C1
Is there a written procedure for in-line inspection for all production units that ensure that production meets C&A minimum requirements?
对于所有之生产单位, 是否有明文规定中段检验之作业程序以保证生产可以达到C&A之基本要求?
Yes
 No
 Yes
 No
 
Standard:    In-line inspection procedure to achieve C&A minimum standards available for employees
Below     : No written procedure for in-line inspection
 
 
 On
 Below
C2
Is in-line inspection carried out by your own employees or by sub-contractors?
中段检验是由自己公司员工或代工厂实施?
Standard:    In-line inspection carried out either by own employees or by sub contractors
Above    :  In-line inspection carried out by sub contractor  and by own employees
Below    :  In-line inspection not carried out
 



 
 
 Above
 On
  Below
C3
Is there a written procedure for checking that in-line inspection is carried out for all production units
是否有明文规定之作业程序去检查是否所有产品皆有实施中段检验?
 Yes
 No
 Yes
 No
 
Standard:    Written procedure for checking that in-line inspection is carried out in all production units
Below :  No written procedure for checking that in-line inspection is carried out in all production units
 
 
 On
 Below
C4
Are working instructions for in-line inspection available at the point of production?
在生产前是否已定出中段检验之工作准则?
 Yes
 No
 Yes
 No
 
Standard:    Yes, working instructions for in-line inspection available at the point of production
Below    :  Working instructions for in-line inspection not available at the point of production
 
 
 On
 Below
C5
 
Who is responsible within your organization for in-line inspection? (Position in your company).
在公司中由谁人负责中段检验? (在公司之职位)
…….
 . . . . .
 
Standard:    employee independent from production performs the in-line inspection
Below   : employee not independent from the production  performs the in-line inspection
 
 
 On
 Below
C6
Are results of in-line inspection recorded/reported?
中段检验之结果是否做记录/报告?
 Yes
 No
 Yes
 No
 
Standard:    In-line inspection data available for production analysis
Below    :  Results of in-line inspection not recorded/reported
 
 
 On
 Below
 
 
 
 
D
 
Final production inspection
成品检验
 
Supplier
  供应商
Auditor
  审核人
D1
Is there a written procedure for final inspection for all production units that ensure that all contracts meets C&A minimum requirements?
对于所有之生产单位, 是否有明文规定成品检验之作业程序以保证所有之订单皆能达到C&A之要求?
 Yes
 No
 Yes
 No
 
Standard:    Final inspection written procedure to achieve C&A minimum standards available for employees
Below     : No written procedure for final inspection
 
 
 On
 Below
D2
Is final inspection carried out by your own employees or by sub-contractors?
成品检验是由自己公司员工或代工厂实施?




 
Standard:    Final inspection carried out either by own employees or by sub-contractors
Above    : Final inspection carried out by sub-contractor  and by own employees
Below    : Final inspection not carried out
 
 
 Above
 On
 Below
D3
Is there a written procedure for checking that final inspection is carried out for all production units
是否有明文规定之作业程序去检查是否所有的产品皆有实施成品检验?
Yes
 No
Yes
 No
 
Standard:    Written procedure for checking that final inspection is carried out in all production units
Below    :  No written procedure for checking that final inspection is carried out in all production units
 
 
 On
 Below
D4
Is procedure for piece by piece inspection available at the point of production?
是否有一件一件地检查之工作程序应用于生产中?
Yes
 No
Yes
 No
 
 Standard:  Piece by piece procedure to achieve C&A minimum standards available for employees
Below     : No written procedure for piece by piece inspection
 
 
 On
 Below
D5
Who is responsible within your organisation for final inspection? (Position in your company).
在公司中由谁人负责成品检验? (在公司中之职位)
 …….
…….
 
Standard:    Employee independent from production performs the final inspections
Below    : Employee not independent from production performs the final inspections
 
 
 On
 Below
D6
Is merchandise that fails final inspection held?
是否有商品因未能通过自己的成品检验而留置?
Yes
 No
Yes
 No
 
Standard:    Merchandise that fails final inspection is held and not delivered to C&A
Below    :  Merchandise that fails final inspection  is not held
 
 
 On
 Below
D7
Are final inspection findings recorded in writing and filed?
成品检验之结果是否有作成记录和建档?
Yes
 No
Yes
 No
 
Standard:    Final inspection results available in writing.
Below    :  Final inspection results not recorded
 
 
 On
 Below
D8
Does your organisation have an implemented and effective metal contamination broken needle Procedure?
在工厂中是否有实施和有效的金属/断针之检查程序?
Yes
 No
Yes
 No
 
Standard:    A procedure for metal contamination or broken needle is implemented
Below    :  No procedure for metal contamination or broken needle
 
 
 On
 Below
 
 
 
E
 
Customer complaints and returns
客户投诉和退货
Supplier
 供应商
Auditor
  审核人
E1
Is a procedure in place and implemented for returns?
对于客户之投诉和退货是否有适当的处理程序?
 
Yes
 No
Yes
 No
 
Standard:    procedure for customer returns operational, and data of analysis used for production improvement and/or supplier rating
Below    : No procedure for customer returns .
 
 
 On
 Below
 
 
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