驗廠之Kohl's品質審核問題

PACKING:

1. Is there adequate space for packing?

包裝區域的空間足夠嗎？

2. Is there a sample of the finished packed product in the packing area?

包裝線上有完整的樣辦嗎？

3. Are tags appropriately controlled to prevent ticketing errors?

吊牌有適當的控制以防止出錯嗎

4. Are packed cartons stored by style, and color?

封好箱的產品是按照款式和顏色來儲存嗎？

5. Is there an audit conducted to ensure correct packs?

有檢查確保包裝正確嗎？

6. Does your company conduct a final quality audit on packed product?

包裝好的產品有檢查嗎？

7. If yes, what AQL is used?

如有，使用AQL哪個標準？

KOHL'S驗廠審核文件清單

溫馨提醒：很多人都認為，像做KOHL'S驗廠等一般的客戶驗廠要求都是千篇一律沒有什么好注意，按照一套要求做下去就穩打穩勝，既節省了時間又節省了人力，真是大快人心，不用操心。其實他們哪知道，驗廠哪有那么容易，客戶不同要求也是不一樣的，雖說在一些的大的方面可能有雷同，可是有些細節問題可是差之千里，驗廠就是個實打實的站，來不得半點馬虎，有時走捷徑只得物極必反的后果，所以奉勸大家在以后的驗廠要多多留心，這樣才能真正把驗廠做好，特色是KOHL'S驗廠！

1.KOHL'S驗廠廠規或員工手冊

Factory Regulation or Employee Handbook

2.工商營業執照

Business Registration

3.勞動合同

Labor Contract

4.廠房平面圖

Factory Building Layout

5.KOHL'S驗廠工卡或考勤記錄 (過去十二個月)。如果是使用電子考勤，審核員可能需要在電腦直接審閱考勤記錄，審閱是會在工廠職員協助下進行。如果是使用手工考勤，員工需每月最少簽名一次以作確認。

Timecards or Attendance Records (Last 12 Months). If electronics time card is used, the auditor may need to review the time record directly from the computer, with the assistance from the factory staff. If manual attendance record is used, employees’ signature is required at least once a month for verification.

6.KOHL'S驗廠工資表 (過去十二個月)

Payroll Records (Last 12 months)

7.當地勞動局關於延長加班之批文

Official Waiver for Overtime Extension

8.勞務派遣工的考勤及工資表記錄，勞動合同，社會保險收據及合格證明，與勞務派遣單位簽訂的合同及勞務派遣單位的營業執照

Dispatched Workers’ Attendance & Payroll Records, Labor Contracts, Social Insurance Receipt & Certificates, Contract signed with Labor Agent and the Business License of Labor Agent

9.人事花名冊及員工個人檔案

Roster and Personnel Records

10.社會保險收據、花名冊及合格證明文件等

Receipt, Name List and Certificate of Social Insurance, etc.

11.消防檢查報告或合格証明文件

Fire Safety Inspection or Certificate

12.消防演習記錄、緊急疏散計劃及工傷記錄等

Fire Drill Record, Emergency Evacuation Plan1 Work Accident Records and Work-related Injury Record

13.設備安全許可証/校準報告，如電梯、起重機械、鏟車、鍋爐及壓力容器（含氣瓶，壓力表及安全閥）等
Facilities Safety Operation Certificate/ Calibration Report such as Lift, Lifting Appliance, Forklift, Boiler and （Compressing Equipment including Gas Cylinders, Gauge and Safety Valve）。
14.工人上崗証，如電梯工、起重機械操作工及鏟車司機等。危險化學品倉庫管理員証，電工証及焊接工等。
Operator Certificate such as Lift Operator, Lifting Appliance Operator and Forklift Driver, etc. License for Dangerous Chemical Warehouse Keeper, Electrician and Welder, etc.

15.廚房衛生許可証及廚工健康証
Kitchen’s Hygiene Certificate and Cooks’ Health Certificate

16.職業健康檢查紀錄及化學品安全訓練紀錄
Occupational Health Examination Records and Chemical Safety Training Records,