OTTO质量审核清单
来源：中国验厂网 发布时间：2013-1-28
OTTO质量审核清单---仓库评估表
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2.1 Fabric Warehouse |
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2.1.1 Lay-out |
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2.1.1.1 |
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Warehouse is big enough to handle the incoming materials and outgoing materials |
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2.1.1.2 |
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Fabric/ Yarn is properly stored on either shelves or pallets, protected/ covered |
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2.1.1.3 |
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Area is tidy and clean, lighting is sufficient |
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2.1.1.4 |
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Factory has an inventory system with fabric/ yarn identification and location |
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2.1.1.5 |
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Equipment in the warehouse is suiting the purpose, in good condition, set up correctly and maintained properly |
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2.1.2 Operations and quality control |
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2.1.2.1 |
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The factory has an internal system to check a certain percentage of incoming fabric/ yarn for fabric/ yarn defects |
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2.1.2.2 |
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A standard for the fabric/ yarn inspection is implemented and maintained properly by the Fabric Inspector/ technician |
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2.1.2.3 |
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Incoming fabric/ yarn is checked for physical requirements such as color fastness, rubbing fastness, shrinkage etc |
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2.1.2.4 |
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Incoming fabric is checked for weight, width and length |
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2.1.2.5 |
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Incoming fabric is checked for shading in warp and weft direction, shade bands from every order are properly filed and kept in the fabric inspection area. |
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2.1.2.6 |
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Dyelots are identified and marked, a swatch of every dyelot is kept in a file with clear identification |
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2.1.2.7 |
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Approved fabric/ yarn swatches are available and used during inspection of the material |
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2.1.2.8 |
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Yarn count is controlled and documented |
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2.1.2.9 |
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Leather garment: leather are identified and marked with color, thickness and structure |
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2.2 Accessory Warehouse |
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2.2.1 Lay-out |
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2.2.1.1 |
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Warehouse is big enough to handle the incoming / outgoing trims and accessories |
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2.2.1.2 |
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Trims and Accessories are properly stored in either shelves or on pallets |
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2.2.1.3 |
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Area is tidy and clean, lighting is sufficient |
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2.2.1.4 |
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Factory has an inventory system with trims and accessory identification and location |
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2.2.1.5 |
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Equipment in the warehouse is suiting the purpose, in good condition, set up correctly and maintained properly |
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2.2.2 Operations and quality control |
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2.2.2.1 |
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Approved swatches of trims and accessories are available and used during the inspection of material, properly filed in the accessory warehouse |
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2.2.2.2 |
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Factory has a system to check a certain percentage of incoming trims and accessories |
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2.2.2.3 |
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Trims and Accessories are counted and checked for color, outlook, style, function, quality, size, artwork etc |
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2.2.2.4 |
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Trims and Accessories are checked for physical requirements such as color fastness, elongation etc. or as defined by the customer |
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2.3. Documentation |
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2.3.1 |
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In-/Ex-house records of inventory of yarn/ fabric/ leather |
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2.3.2 |
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The fabric/ yarn inspection and tests are documented |
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2.3.3 |
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In-/Ex-house records of inventory of trims and accessories |
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2.3.4 |
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The trims and accessory inspections and tests are documented |
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2.3.5 |
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Working instructions are defined and available |
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