工廠是否進行“試生產”，根據產品規格明細檢討產品質量, 并記錄在生產前的糾正行動？

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

當前生產有沒有實施內部實驗室測試？(要求測試記錄副本)

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

工廠QC是否根據客戶簽樣和產品規格表來制定首件樣品？

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

是否有足夠的核準樣品、首件樣品、參考樣品和作業指導書提供給工人做適當的指引？

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

(嚴重) QC是否被授權當產品質量不符合規格時是否有權停止生產？

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

在每一個操作過程是否由QC 執行巡檢(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.)

現行生產的產品質量是否可以接受? (檢查8個已檢驗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.