IN PROCESS QUALITY CONTROL生产过程中的质量控制（英韩对照）
1. Are all toolings fully tested and evaluated with for measurements and safety issues?
모든 공구는 측정&안전 관련 테스트 및 교정을 받았습니까?
2. Are samples of pilot run carefully reviewed by engineers and quality s
FINAL INSPECTION E-Mart验厂最终检验
1. Do factory QC performs any internal final inspection on finished products?
QC는 완제품에 대한 자체 최종 검사를 실시합니까?
QC对成品本身进行最终检查？
2. Are international, E-mart or other approved standards used for final inspec
PACKAGING包装
1. Is the packaging area tidy and free of contaminants?
포장 작업장은 깨끗하고 오염물질이 없습니까?
包装领域是否整洁，无污染物？
2. Is there any safeguard to prevent another company’s products from being packaged into master cartons?
최종상자 포장 시 다른 회사 제품이 들
NON-CONFORMING MATERIALS /부적합 재료 / 易买得验厂不合格的材料控制
1. Is non-conforming material properly segregated at all stages?
부적합 재료는 모든 공정 과정에서 적절히 분리되어 있습니까?
不合格材料在各个阶段是否正确的分离？
2. Is non-conforming material identified?
부적합 재료는 확인이 가능합니까?
COMMUNICATION, DOCUMENTATION CONTROL AND WORK MOVEMENT 易买得验厂通信，文件控制和工作流程
1. Are approved drawings and specifications used properly, filed in chronological sequence, and traceable?
被批准的图纸和规范使用得当，提交时间顺序具有可追溯性？
2. Are pre-production samples o 
Polaroid宝丽来验厂审核流程如下：
1. Auditor introduce the factory certification briefly
评估员简单介绍工厂评估
2. Management review
核查管理部门
3. Factory walk-through—Auditor will visit the whole facility, including storage room, production area, R&D depa
FACTORY MANAGEMENT IS REQUIRED TO PROVIDE THESE DOCUMENTS TO OUR AUDITORS DURING THE FACTORY CERTIFICATION.
工厂应出示下列各项文件
a. Factory operating license（工厂营业执照）
b. Factory floor plan（工厂平面图）
c. Factory rule & regulation（工厂厂规厂纪）
d. Employee
Polaroid宝丽来验厂结果划分如下：
Criteria:
90 ~ 100% Approved 批准通过
80 ~ 89% Conditionally Approved 有条件的批准
70 ~ 79% Need to be improved, follow up audit needed 需要改进
1. Child Labour 童工
1.1 Does the factory have a copy of valid laws and regulations on child labor OR understand its requirements? What is the legal Youngest age of workers?
1.2 Does the factory have a copy of valid regulations and laws on young wor
3. Health&Safety 宝丽来验厂自我评估--工厂健康与安全要求
3.1 Does the factory have a copy of valid laws and regulation on health and safety or understand its requirements?
3.2 Is written health and safety policy posted and signed by top management?
3.3 Is
1. Quality Systems 质量系统
2. Contract Review 合同评审
3. Design Control 设计控制
4. Documentation Control 文件控制
5. Supplier Quality Control Polaroid验厂供应商的质量控制
6. Product ID & Lot Traceability 产品ID＆批号追溯
7. Process Control 过程控制
Quality System Requirements宝丽来验厂质量管理体系要求
1. Has the supplier defined and documented its corporate quality policy?
(a) Is the Quality Policy appropriate to the purpose of the organization?
(b) Does the Quality Policy include a commitment
Polaroid验厂对供应商的质量控制要求：
1. Does the supplier have procedures to ensure that purchased product conforms to specified requirements?
供应商是否有程序来确保采购的产品符合规定的要求？
2. Are subcontractors selected on the basis of their ability to meet subcontract requirem 