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Sub Contract (Printing Inspection, Embroidery Inspection, Washing)

No.
Question
Options
1
Is the product properly packaged for transport to and from the subcontractor?
YES
NO
2
Is product inventoried and reconciled when returned from the subcontractor?
All ok
< 10% not ok
>=10% not ok
Not ok at all
3
Is product received from the subcontractor inspected and is it documented?
All ok
< 10% not ok
>=10% not ok
Not ok at all
4
Does Factory have any identification for trace and to avoid any unexpected Quality matters?
All ok
< 10% not ok
>=10% not ok
Not ok at all
5
Does Factory have a practice of Audit/Evaluation to select the Subcontract with defined criteria such as On-time Delivery, Quality, Pricing, etc.?
All ok
< 10% not ok
>=10% not ok
Not ok at all