1.1Raw Material   Supplier Control:供应商控制

Availabiity ofMaterial   Suppliers Assessrnent Policy 供应商评估政策

Availability of   Approved Vendor/Supplier List批准的供应商/供应商列表

1.2.Incoming   Quality Control(IOC:来料品管控制

Inspect &   test the raw materials exist 来料检查和测试

Rejected   inaterials handling system exit 退料处理系统

1.3Raw MaterialInventory   Control: 来料储存控制

Inventory   controlexist 库存控制

Condition   ofmaterial protection 物料防护控制

Storage method   for special material( Wood, Chemical, Electronics..etc.)特别物料的储存(如化学品,五金）

Materials First-in   First-out exist 物料先入先出的控制

Expired/Rejected   materials handling systemexist过期和不合格物料处理系统

2.1.On-line   Quality Controls (QC):拉上品质控制

Color Ref.is   provided near the machines 啤机和拉上是否有颜色样辨

Color check   exists 颜色检查

2.2Cleanlinessand   Tidiness: 产品的清洁/资料清晰

ldentification   of lots 批次识别

Protection   ofsemi-finished products 半成品的防护

3.1Assembling:组装

Sufficient   capacity for assembling products for Lidl足的组装能力做Lidl产品订单

Are   assemblingline(s)wellorganized 生产线是否有良好的组织系统

3.2FinalFinishing/Ouality   Control(FQC:成品品质控制

Quality controls   品质控制

Responsibleparty   for quality control品质控制是否独立性和代表性

4.1IndividualPackaging:包装品料

Cleanliness 清洁度

Packing Method 包装方法

4.2Carton   Packing:纸箱

Cleanliness 清洁度

4.3 Warehouse   & Storage: 货仓储存

Size ofstorage   space 货仓面积

Storage method 储存方法

Availability of   climate control温度和湿度控制

5.1Organization:组织架构

Maintain   anOrganization Chart 组织架构图

Quality   mission/vision exist 品质方面的目标和愿景

OChart have   defined roles & responsibilities 组织架构图上人员角色职责和分工

5.2.Testing: 测试

Availability   ofin-house Test Room/Area内部测试的空间

Condition   ofequipment测试房的环境

Frequency of   maintenance/calibration测试仪器的保养维修和校正的频率

Availability of   maintenance records 保养维修记录

5.3QA/QC   Systems: 品质评估和控制系统

On-site Quality   manager 品质经理

Quality   Department integrity 质量部门的诚信

Ref.Sample is   available in each Production line/QA是否有参考样辨供生产和品质控制员

Availability of   Incoming Quality Control来料质量控制

Availability of   Inline quality controis线上品质控制

Availability of   Final quality controls 成品品质控制

No.ofQA/QC staff   to control Quality throughout production 生产时品管人员的数量

6.1Production生产

Maintain a   Production Workflow Chart 生流程的管理

Maintain a BOM   control log 生产日报记录和控制

Avaifability of   Labour training record 员工培训记录