Are they independent of production?他们是否独立于生产

■ Yes

  No

How many technical staffs working for R & D Dept?研发部有多少技术人员

12人

Does factory has their own testing laboratory?工厂是否有自己的测试实验室

■ Yes

  No

Does the testing laboratory is national accredited?测试实验室是否得到国家认可

  Yes

■ No

Does factory well understandAustraliaproduct legal requirements?

工厂是否能较好的了解澳洲产品的合法要求

■ Yes

  No

What sources of information does the factory use to keep up-to-date with legal and safety standards?

工厂使用的是何数据来源以保证法定安全标准的更新

GB6675-2003

EN-71

ASTM963

Is the factory certified to ISO 14001?

工厂是否有ISO14001认证

  Yes

■ No

Does factory have any plan to apply other international certification?

工厂是否打算申请其他国际认证

■ Yes

  No

Does the factory have a Documented Quality Policy?

工厂是否有品质方针文件

■ Yes

  No

Is there a Quality Manual? 是否有品质说明书

■ Yes

  No

Is there a documented customer complaints handling procedure?

是否有客户投诉处理程序

■ Yes

  No

Is there an approval procedure for modifications?

是否有正式的修正程序

■ Yes

  No

Is there documented product specification available on site?

是否有产品技术规格的文件

■ Yes

  No

Are written work instructions available to all personnel?

书面指令是否被所有人员使用

■ Yes

  No

Are records kept of on-line inspections / test results?

是否有在线检测或测试报告

■ Yes

  No

Is there a procedure for action to be taken when non-conformances are found?

当发现不一致的情况时，是否有有效的行动程序

■ Yes

  No

If “yes” are the audits recorded?若有，是否有记录

■ Yes

  No

Is the internal auditor independent of the area being audited?内部检验是否不依赖检验的区域

  Yes

■ No

Does the factory have a current audit report?工厂是否有当时的检验报告

■  Yes

  No

Which organizations/retailers have approved the factory?哪一机构已经验过工厂

KFC、可口可乐、

Are there documented crisis management (e.g. product recall) procedures?

是否有危机处理程序（如：产品召回）

■ Yes

  No

Are adequate fire exits provided?

是否有足够的消防通道

■ Yes

  No

Are fire escapes provided for buildings over one storey high?

超过一层楼高的建筑物是否有防火梯

■ Yes

  No

Are the fire exits unlocked whenever employees are on the premises?

消防通道是否开启

■ Yes

  No

Are all fire exits clearly identified and accessible?

所有的消防通道是否明确及易接近

■ Yes

  No

Is adequate emergency fire fighting equipment in place?

是否有足够多的灭火器械

■ Yes

  No

Is all emergency fire fighting equipment serviced, with records kept?

所有的灭火器械是否被维护，是否有记录保存

■ Yes

  No

Is there a fire evacuation procedure?

是否有火灾撤离程序说明

■ Yes

  No

Does there have scheduled fire drill and recorded?是否有消防演习

■ Yes

  No

Is there a fire alarm installed and working?是否有火警装置，是否可运作

■ Yes

  No

Are first aid boxes / facilities provided?是否有急救箱等急救设备

■ Yes

  No

Do workers/staffs trained to first aid?是否对员工进行过急救培训

■ Yes

  No

Are all injuries / accidents recorded?是否有意外事故记录

■ Yes

  No

Has a noise risk assessment been carried out?

是否有噪音风险评估

■ Yes

  No

Are toilet facilities functional and clean?洗手间是否齐全和干净

■ Yes

  No

Is lighting adequate in all working areas?工作区光线是否充足

■ Yes

  No

Are cleaning procedures in place in all areas of the factory?工厂的所有区域清洁程序是否被执行

■ Yes

  No

Is the factory well ventilated and adequately heated / cooled?工厂通风状况是否良好，是否能提供的足够的热量和冷气

■ Yes

  No

Do employees have access to fresh drinking water?工人是否能饮用新鲜的饮用水

■ Yes

  No

Is eating and drinking in the factory restricted to designate areas?

工厂饮食是否被指定在特定区域

■ Yes

  No

Is any form of accommodation provided?是否提供住宿

■ Yes

  No

Does the company provide appropriate protective clothing to employees?

工厂是否为工人提供适当的防护服

■  Yes

  No

Is training in the correct use of safety equipment provided?

是否有对职工进行安全设备的正确使用训练

■ Yes

  No

Are machines fitted with safety guards and cut-out devices, where appropriate?

机器设备是否有防护装置，哪里使用

■ Yes

  No

In which areas are precautions taken against ESD (Electro-static discharge)?

什么区域要预防静电放电 (全检无尘车间)

■ Yes

  No

Are ESD bands worn by staff in these areas?

这些区域，职工是否穿防静电服装

■ Yes

  No

Does the factory audit component suppliers & recorded?

工厂是否对供应商做过核查记录

■ Yes

  No

Does the factory have IQC section?

工厂是否有进料检验部门

■ Yes

  No

Does the factory have documented IQC inspection record?

工厂是否有进料检验的文档报告

■ Yes

  No

Are non-conformances clearly identified?

不一致的地方是否明确

■ Yes

  No

Are non-conformances kept in a clearly labelled (quarantine) area?

不一致的原料是否被存放在一个标示隔离区

■ Yes

  No

Are all components certified/inspected before delivery?

交付前所有的组成部分是否被鉴定检查 

■ Yes

  No

Is there a documented stock control system for all raw materials?

对于原料是否有存货控制制度

■ Yes

  No

Are materials protected for dirty, temperature & Humidity effect?

材料是否有防尘，隔热及防潮保护

■ Yes

  No

Have any control system for materials storage time?

对材料的存储时间是否有管理制度

■ Yes

  No

Have the sub-contractors been audited by factory?

子承包商是否经过工厂审核

■ Yes

  No

Are there records for what is produced by the sub-contractor?

哪部分产品由子承包商制造是否有记录

■ Yes

  No

Are incoming inspections carried out on these goods?

产品进料检查是否有执行

■ Yes

  No

Are records kept of these inspections and any non-conformity?

检查及不一致的地方是否有记录

■ Yes

  No

Is inspection equipment used on production?

检测设备是否被使用

■ Yes

  No

Are records kept of these(inspection equipment) calibrations?

检测设备的测定记录是否保存

■ Yes

  No

Are products given individual serial numbers?

产品是否有单独序列号

■ Yes

  No

Is production continuously monitored to check compliance against specifications?

产品是否不断的被检查以确定符合规格要求

■ Yes

  No