工厂是否进行“试生产”，根据产品规格明细检讨产品质量, 并记录在生产前的纠正行动？

4.0.6 Was in house lab-testing performed on current production? (Request for test copies)

当前生产有没有实施内部实验室测试？(要求测试记录副本)

4.0.7 Does factory QC compare first piece samples with approval sample and specification sheet?

工厂QC是否根据客户签样和产品规格表来制定首件样品？

4.0.8 Are there adequate approved samples, first piece samples, reference samples, and work instructions to provide workers with proper guidelines?

是否有足够的核准样品、首件样品、参考样品和作业指导书提供给工人做适当的指引？

4.0.9 (Critical) Does Quality Control has authority to stop production if quality of products did not meet specification?

(严重) QC是否被授权当产品质量不符合规格时是否有权停止生产？

4.0.10 In-line inspections (IPQC) are performed by QC at every operation process.

在每一个操作过程是否由QC 执行巡检(IPQC)。

4.0.11 Is quality of item acceptable on current production? (Check 8 finished products taken from factory final inspected goods and check for major defects on the item.)

现行生产的产品质量是否可以接受? (检查8个已检验的完成品是否有主要缺陷)

4.0.12 Factory QC inspects per standard AQL or as per industry standards.