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C&A品质审核表

来源：中国验厂网发布时间：2013-1-28

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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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