E-Mart验厂中需要对工厂以下项目进行评估:
A.生产设备
Facilities
생산 설비
B.质量控制系统
Quality Control System
품질 관리 시스템
C.原材料检验
Incoming Inspection
원재료 검사
D.制造过程质量控制流程
In-process Quality Control
제조 과정 품질 관리
E.最终检验
Final Inspection
최종 검사
A.设施与工作环境-易买得验厂咨询(中英韩对照)
1. Are working areas and exits neat, clean and tidy with no obstructions?
작업장에 정리정돈이 잘되어 있습니까?
工作场所和出入口是否干净整洁无障碍?
2. Are the design and arrangement of the whole production process and machinery set-up acceptable?
E-mart/易买得超市是韩国新世界集团旗下的大型连锁综合超市,E-Mart验厂中质量控制系统的审查如下:
1. Is the factory operating a formal internal quality control procedure on its products (with QC handbook or manual)?
(QC 안내서 혹은 매뉴얼을 사용해서) 공장 제품에 대한 자체 품질 관리 절차를 실행하고 있습니까?
2. Are all QC
eMart验厂来料检验要求:
1. Has the factory taken measures to make sure that raw materials conform with required specifications before use?
공장은 원재료 사용 전 규격 확인을 위한 조치를 취합니까?
工厂在原材料使用前有确认标准的措施吗?
2. Are incoming and outgoing raw materials registere
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