OTTO质量审核注意事项、OTTO质量审核清单
2020-02-05
OTTO质量审核注意事项
1. 裁剪验片半成品抽查一半以上
2. 松布时间要明确规定
3. 样本要在现场存放
4. 金属探测器至少检查三次，每天规定的标准和功能
5. 金属检测不合格服装是发现后立即装入纸箱包装，纸箱得到密封
6. 断针的手续和针交换手续是在固定地方和妥善保管
7. 销，刀片，针用于控制
8. 金属工具（如剪刀，骨架）在所有领域使用的控制
OTTO质量审核清单---仓库评估表
2.1 Fabric Warehouse | ||||||
2.1.1 Lay-out | ||||||
2.1.1.1 | Warehouse is big enough to handle the incoming materials and outgoing materials | |||||
2.1.1.2 | Fabric/ Yarn is properly stored on either shelves or pallets, protected/ covered | |||||
2.1.1.3 | Area is tidy and clean, lighting is sufficient | |||||
2.1.1.4 | Factory has an inventory system with fabric/ yarn identification and location | |||||
2.1.1.5 | Equipment in the warehouse is suiting the purpose, in good condition, set up correctly and maintained properly | |||||
2.1.2 Operations and quality control | ||||||
2.1.2.1 | The factory has an internal system to check a certain percentage of incoming fabric/ yarn for fabric/ yarn defects | |||||
2.1.2.2 | A standard for the fabric/ yarn inspection is implemented and maintained properly by the Fabric Inspector/ technician | |||||
2.1.2.3 | Incoming fabric/ yarn is checked for physical requirements such as color fastness, rubbing fastness, shrinkage etc | |||||
2.1.2.4 | Incoming fabric is checked for weight, width and length | |||||
2.1.2.5 | Incoming fabric is checked for shading in warp and weft direction, shade bands from every order are properly filed and kept in the fabric inspection area. | |||||
2.1.2.6 | Dyelots are identified and marked, a swatch of every dyelot is kept in a file with clear identification | |||||
2.1.2.7 | Approved fabric/ yarn swatches are available and used during inspection of the material | |||||
2.1.2.8 | Yarn count is controlled and documented | |||||
2.1.2.9 | Leather garment: leather are identified and marked with color, thickness and structure | |||||
2.2 Accessory Warehouse | ||||||
2.2.1 Lay-out | ||||||
2.2.1.1 | Warehouse is big enough to handle the incoming / outgoing trims and accessories | |||||
2.2.1.2 | Trims and Accessories are properly stored in either shelves or on pallets | |||||
2.2.1.3 | Area is tidy and clean, lighting is sufficient | |||||
2.2.1.4 | Factory has an inventory system with trims and accessory identification and location | |||||
2.2.1.5 | Equipment in the warehouse is suiting the purpose, in good condition, set up correctly and maintained properly | |||||
2.2.2 Operations and quality control | ||||||
2.2.2.1 | Approved swatches of trims and accessories are available and used during the inspection of material, properly filed in the accessory warehouse | |||||
2.2.2.2 | Factory has a system to check a certain percentage of incoming trims and accessories | |||||
2.2.2.3 | Trims and Accessories are counted and checked for color, outlook, style, function, quality, size, artwork etc | |||||
2.2.2.4 | Trims and Accessories are checked for physical requirements such as color fastness, elongation etc. or as defined by the customer | |||||
2.3. Documentation | ||||||
2.3.1 | In-/Ex-house records of inventory of yarn/ fabric/ leather | |||||
2.3.2 | The fabric/ yarn inspection and tests are documented | |||||
2.3.3 | In-/Ex-house records of inventory of trims and accessories | |||||
2.3.4 | The trims and accessory inspections and tests are documented | |||||
2.3.5 | Working instructions are defined and available | |||||
