3.0.14 Does factory have an established, documented quality procedure and does factory evaluate, monitor sub-contractor quality performance and reliability?

工厂是否建立起书面的对分包商的品质控制流程文件? 是否有评估及监督分包商的品质表现及信赖度?

4.0 Process and Production Control过程和生产控制

4.0.1 Does factory PD study and apply product safety features, evaluates patterns, moulds, and samples during product design and development?

产品设计和开发部门是否在产品设计及开发过程中研究与应用产品安全特性,评估样式、模具和样品？

4.0.2 Factory has documented Quality procedures (QP) at each stage of operation.

工厂是否在每一个生产操作阶段都有质量程序文件。

4.0.3 Does factory conduct Pre-production meeting prior to start of production?

工厂在生产前是否进行产前会议？

4.0.4 (Critical) Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting?

(严重) 在产前会议中有没有审查及确认严重的质量问题和安全问题并记录采取的改进行动？

4.0.5 Does factory conduct “pilot-run”, review product quality against specification sheet and document results with corrective actions prior to production?