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Quality Management System

No.
Question
Options
1
Does the factory use defect samples in the production area to show examples of common defects?
All ok
< 10% not ok
>=10% not ok
Not ok at all
2
Are Defect Classification List or similar being used?
All ok
< 10% not ok
>=10% not ok
Not ok at all
3
Are defects identified and recorded by operation, operator and machine?
All ok
< 10% not ok
>=10% not ok
Not ok at all
4
Does Factory have the Inline Inspection with proper documentations and defects recorded with code?
All ok
< 10% not ok
>=10% not ok
Not ok at all
5
Does Factory have the system to check the Products 100% after complete all the processes at the end of the sewing line and defects recorded with code?
All ok
< 10% not ok
>=10% not ok
Not ok at all
6
Does the factory Quality Control Team have the authority to stop production for bad quality?
All ok
< 10% not ok
>=10% not ok
Not ok at all
7
Is Finishing have all the receiving documents for all the accessories as well as Private Brand Finishing Accessories?
All ok
< 10% not ok
>=10% not ok
Not ok at all
8
Does Factory have a process to check Shade and hand feel & segregation accordingly with documentation?
All ok
< 10% not ok
>=10% not ok
Not ok at all