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

工廠是否建立起書面的對分包商的品質控制流程文件? 是否有評估及監督分包商的品質表現及信賴度?

4.0 Process and Production Control過程和生產控制

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

產品設計和開發部門是否在產品設計及開發過程中研究與應用產品安全特性,評估樣式、模具和樣品？

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

工廠是否在每一個生產操作階段都有質量程序文件。

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

工廠在生產前是否進行產前會議？

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

(嚴重) 在產前會議中有沒有審查及確認嚴重的質量問題和安全問題并記錄采取的改進行動？

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