4.0  Process and Production Control 過程和生產控制 （二）

15. Does factory has proper in- process inspection procedure and standard? Does QC strictly follow the procedure and all inspection records are properly retained.

工廠是否建立過程檢驗程序和標準？QC是否嚴格執行此程序，且所有檢驗記錄被適當地保留？

16. In- line inspections (IPQC) are performed by QC (both by Production Line QC & Quality Dept's QC) at every operation process.

在每一操作過程，QC（生產 QC和 QA部的QC）是否實施了過程檢驗

17. Factory QC inspects per standard AQL or as per industry standards.  

工廠 QC檢驗是按照 AQL標準還是行業標準

18.  Factory performs 100% functionality check on final products?        

工廠是否對成品實施 100%的功能檢查  

19.  Does factory use corrective actions and root cause analysis methods? (Please provide examples)

工廠使用糾正措施和原因分析方法（請提供例子）

20. Does factory have guidelines in place to ensure packaging is correct for product?

工廠有指導書以確保產品的包裝是正確的

21. Does packing area have enough space to perform packing functions properly? Is

it clean and organized?  Storage is separate

包裝區域有足夠的空間恰當地實施包裝？干凈和有序嗎？存儲是分開的。

22. Packed cartons are stored on pallets in enclosed area not exposed to sunshine and wet weather.  Space is available and cartons are not stored too high or against walls or windows

裝有產品的卡通箱應放在卡板上，及室內。不能暴露在陽光和潮濕空氣中。不能堆疊太高，不能靠墻

23. Does factory track and document ontime ship performance and take necessary actions (CAP) for delayed shipments [Check rolling 12 months shipment record]

工廠是否追蹤和文件化了準時交付能力，并對延期交付采取必要的措施。 [ 核對最近的 12 個月的出貨記錄]

24. Does factory have the Chemical name and information of safe use of each EU REACH Substance of very high concern (SVHC) on the candidate list?  [ASDA Requirement]

工廠是否有 EU REACH 每個 SVHC 候選清單物質的化學名和安全使用信息？[ASDA 要求]

25. Does factory keep all the REACH document for more than 10 years after the related substance was imported to Europe?  [ASDA Requirement][Auditor need toverify and see if any REACH document can be retrieved from the system]

在相關的物質進口至歐洲后，工廠保留所有 REACH 文件多于 10年。[ASDA 要求][審核員需要驗證和看是否任何的 REACH 文件可以從系統里重新取回]

26. Does factory use statistical process control (SPC) for quality? Are SPC control maintained at the manufacturing operation as required? 工廠在質量方面使用統計過程控制（SPC）。SPC 控制按要求在生產運作中實施。