质量验厂清单

1. Machinery maintenance records/设备保养记录

2.Fabric/yarn inspection records/布料或纱线检验记录

3.Trim/accessories inspection records/辅料检验记录

4.Fabric/shrinkage/elongation test records/布料缩水及延伸率测试记录

5.Garment shrinkage/elongation test records/服装缩水及延伸测试记录

6.Dye lot control records/色缸控制记录

7.Fusing control records/热熔控制记录

8.Packing measurement material/包装要求资料

9.Pre-production meeting/产前会议记录

10.Pilot run meeting and reports/试产会议及试产报告

11.Production schedule and daily output records/生产计划及生产日报表

Required document list for Technical & Quality audit

质量体系审核文件清单

Part I Softline Part I Softline（（第一部分第一部分：：纺织类纺织类）

）

12.Fabric relaxation records/松布记录

13.Cutting inspection records(cut&sewn)/裁剪记录（针对裁与缝的产品）

14.Knitted panel inspection records/织片检验记录

15.Embroidery/printing inspection records/绣花及印刷检验记录

16.Inline inspection records/中查记录

17.Final inspection records/尾查记录

18.Pre-wash inspection records/洗水前检验记录

19.Post-wash inspection records/洗水后检验记录

20.Trimming inspection records/线头修剪记录

21.Pressing inspection records/熨烫检验记录

22.Final QA inspection records/尾部QA检验报告

23.Broken needle policy and records/断针控制程序及记录

24.Calibration records for metal/needle detector/金属控测仪或验针机校准记录

25.Sharp tool control policy and records/利器控制程序及记录

1. Machinery maintenance records/设备保养记录

Part II Hardline Part II Hardline（（第二部分第二部分：：杂货类杂货类））

2. Inspection standard for incoming quality control and incoming inspection records/ 来料检验标准及来料检验记录

3. Inspection standard for sub-contracted parts/products and inspection records/ 外发产品检验记录

4. Updated sample and product specification available at each production/

现场提供最新样板及产品规格要求

5. Updated packing information/最新的包装资料

6. Production plan schedule, Production progress records/生产计划排期，生产进度记录

7. Daily output records/生产日报表

8. Inline inspection records with accetable/rejected standard/

过程检验记录及可接受或不可接受之标准

9. Inspection standard for each process/每道生产工序之检验标准

10. Finished products inspection records/成品检验记录

11. Final QA inspection records/成品包装后QA检验记录

13. Internal testing procedure/内部测试程序

15. Broken needle policy and broken needle records/断针控制程序及控制记录

16. Metal/needle dectector in good working condition/金属控测器或验针机处于良好工作状态

17. Sharp tools contorl policy and records/利器控制程序及记录

结束>12. Internal testing records including: Frequency of testing, testing method and sample size /内部测试记录（含：测试频率，测试方法及抽样数量）

备注:审核员在现场可能查看与公司运作有关的其它相关文件与记录。谢谢支持和合作.Remark:Some other documents/records may be required during on-site audit based on assessment requirements and actual situation. Thanks for your support and cooperation in advance.

14. Function test procedure/ 功能测试程序