ISO Certification

ISO 证书

Formal documented system to control document revision, distribution and maintenance

控制文件的修订、分发及维护的系统文件

Documented system to define storage, protection and retention of quality records

规定质检记录的存放、保护及归档的文件

Documented Production procedures/instructions for all processes

各步骤的生产程序以及生产作业指导书

Documented Inspection procedures/instructions for all stages of production

各生产步骤的检验程序以及检验作业指导书

Documented pre-production meeting process

产前会议程序

Pre-production meeting records

产前会议记录

Documented Pilot/Test Run process

试产程序

Documented Pilot/Test Run results

试产结果

Documented factory delivery performance records

工厂的交期达成率

Documented preventative maintenance process for all factory equipment

所有工厂设备的维护程序

Training

培训

Documented training program for QC Inspectors on QC Processes

QC的培训程序

Documented training program for Maintenance Workers

维修工人的培训程序

Documented training program for Production Workers

生产工人的培训程序

Factory Organizational Chart

工厂组织架构图

Factory QC Shift schedule

工厂QC的轮班制度

Daily/Weekly quality goals and results

每日或每周的质量目标及结果

Factory Defect Classification List

产品瑕疵等级分类清单

Quality Control Meeting schedule

质量控制会议制度

Quality Control Meeting results

质量控制会议记录

Maintenance Workers personnel files

维修工人个人档案

QC Inspectors personnel files

QC员个人档案

Production workers personnel files

生产工人个人档案

Material/Supplier Management

物料与供应商管理

Documented inventory process for monitoring/documenting incoming/outgoing material

监控或记录进出物料的库存程序

Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US safety requirements

原材料、零部件及配件的规格、质量标准及美国安全要求的检查程序

Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US regulatory requirements

原材料、零部件及配件的规格、质量标准及美国法规要求的检查程序

Documented process for reviewing all incoming packaging material under lightbox (UL3000 lightsource)

在灯箱下（UL3000 光源）对所有进厂包装材料的对色检查程序

Records of non-conforming packaging status and disposition

不合格包装的处理记录

Supplier performance and reliability documentation

供应商交货合格率和可靠性记录

Non-conforming/rejected raw material, in process product, finished product disposition records

不合格或拒收的原材料、半成品及成品的处理记录

Documented process for fabric inspection

面料的检验程序

Incoming fabric inspection results

面料的检验结果

Incoming fabric count, construction, weight records

面料的经纬密度、结构、及克重的记录

Documented process for proper storage and handling of hazardous chemicals

有害化学品的正确储存及使用程序

Documented process for proper storage and handling of dyes/inks

染料或油墨的正确储存及使用程序

Documented process for proper packaging/handling of product going to a Sub-contractor

外加工产品的正确包装、处理程序

Documented process for inventorying, reconciling and inspecting product received from sub-contractor

外加工产品回厂的核数、检验、及入库程序

Inventory and Inspection records of product received from sub-contractor.

外加工产品回厂的库存及品检记录

Documentation of sub-contractor QC controls, performance results, etc.

外加工产品的品质控制及考核记录，等等

Documented process for inspecting incoming trims, sundries, hang tages, ect.

辅料、配件、吊牌的检验程序，等等

Documented results of incoming trims, sundries, hang tags inspections.

辅料、配件、吊牌的检验记录

Documented records of trims, sundries, hang tag release form storage room to production

辅料、配件、吊牌的领发料记录

Laboratory

实验室

Lightbox maintenance, calibration inspection results

对色灯箱的维护、校验记录

Documentation / Certification of training for Lab Technicians

实验室技术员的培训文件或证书

Records of color vision testing for all lab personnel responsible for color evaluation

实验室所有负责颜色评估人员的色觉能力测试记录

Testing results of all Third Party Lab / Internal testing results

第三方实验室或工厂内部的测试结果

Sewing / Production Floor

车缝/生产车间

Documented process for reconciling second quality product

次品的核对程序

Documented process for inline inspections

现场线检程序

Documented results of inline inspections

现场线检结果

Documented process for During Production finished goods inspections

成品生产中的检验程序

Documented results of During Production finished goods inspections

成品生产中的检验结果

Documented process for Final Random Inspection of finished goods including packaging and cartons

成品包括包装和纸箱的抽检程序

Documented results of Final Random Inspection finished goods inspections

成品的终期抽检结果

Documented process for broken needle control

断针控制程序

Broken needle control log

断针控制每日记录

Metal Detection

过针测试

Documentation of metal detection process for appropriate product

对适用产品的过针测试程序

Documentation of records showing all required product passing through appropriate metal detection

所有需要过针测试产品的过针测试记录

Documented results of metal detection device calibration

过针测试器的校验结果

Spreading / Cutting

验布/裁剪

Documented material utilization records

用料记录

Screenprint / Embroidery

丝印/绣花

Documentation of screenprint material inventory and issue logs

丝印材料的库存和发放记录

Documented process for cleaning of screens used for screenprint

丝印网版的清洁程序

Laundry

水洗

Documented process for measuring appropriate laundry load size with records

测量适当水洗记录的程序

Waste water treatment documentation

污水处理文件