GAP驗廠簡介，GAP質量審核技術規范-產品安全問題及相關要求

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GIS QA Technical Evaluation Scope
CONFIDENTIALITY: The information, comments and opinions contained in the report including any and all attached photographs, copies of reports and similar documents are for the use of the Gap Inc. business units and its subsidiary companies. Do not distribute or photocopy this report without receiving prior written consent from GIS VQM department.

Section	Q no.	Question
Add#2 Product Safety	1	Is there appointed Product Safety Officer (PSO) checking 100% production site in monthly basis and submit GIS Product Safety Compliance Checklist as per GIS requirement?
Add#2 Product Safety	2	Is metal free zone under well control in sample room, the whole production floor and QC room?
Add#2 Product Safety	3	Is there regularly checking and maintenance of the mold and machine for snaps/rivets…etc. so factory ensure 100% that the molding process is compliance?
Add#2 Product Safety	4	Is broken needle log checked, verified and maintained the records properly?
Add#2 Product Safety	5	Is Pull Test equipment available and correctly performed to test the attachment strength of snaps/rivet/ small parts?
Add#2 Product Safety	6	Is Needle Detector function correctly and correctly performed by 9 point checking and record complete 3 times per shift? (1.2 mm sensitivity)
Add#2 Product Safety	7	Is the metal free zone properly controls of all metal/tools/ hard tag with limited authorizes person to enter?
Add#2 Product Safety	8	Is Button Control Procedure checked, verified and maintained the records properly?

Section	Q no.	Question
Add#3 Printing/Plating	1	Are buyer's approved samples/Tech Pack/ trim cards provided as guides for operators?
Add#3 Printing/Plating	2	Is printing/plating automatic or manual ( including drying) and machines/spare parts in correct setting, well maintained and clean?
Add#3 Printing/Plating	3	Are screens made in-house or contracted to outside source?
Add#3 Printing/Plating	4	Is there organized and controlled storage area for chemicals and MSDS sheet display and all the workers well trained to follow the SOP accordingly?
Add#3 Printing/Plating	5	Are in-process and finished pieces inspected in hourly basis in enough lighting to ensure consistency in Print Quality ?
Add#3 Printing/Plating	6	How are seconds replaced before releasing back to production workflow?
Add#3 Printing/Plating	7	Is the working environment/ housekeeping /tray/ racks/ trolleys/ tables/aisles clean and tidy?

Section	Q no.	Question
Add#4 Embroidery	1	Does the factory have adequate embroidery machines to fulfill the overall production capacity?
Add#4 Embroidery	2	Are embroidery machines properly maintained, regularly cleaned and serviced, and in good working condition?
Add#4 Embroidery	3	Are in-process and finished pieces inspected and seconds replaced before releasing back to production workflow? Are there proper control of deviations per load?
Add#4 Embroidery	4	Is thread SPI/tension well monitored and controlled, and thread ends properly trimmed?
Add#4 Embroidery	5	Does the embroidery facility have a broken needle control process and are all outgoing panels checked?
Add#4 Embroidery	6	Is there visual checking 100% and separate packed per shade in enough lighting when needed?

Section	Q no.	Question
Add#5 Laundry	1	Is laundry capacity adequate in needed machine type to effectively support the overall production output?
Add#5 Laundry	2	Are machines adequately maintained so no steam/water leakage, no rusting or broken parts?
Add#5 Laundry	3	Is there checking of machine temp and RPM with record? Is there infra-red temperature checking device available?
Add#5 Laundry	4	Any calibrated measuring devices used? E.g. weight, beaker
Add#5 Laundry	5	Are laundry formulas, buyer approved samples in shade/hand feel & Tech Pack readily available for operators' and inspector's easy reference?
Add#5 Laundry	6	Is laundry managed by qualified technician / chemist?
Add#5 Laundry	7	Does laundry follow GAP PH & Crocking SOP? E.g. incoming water control, washing receipt control, testing of result, separation of wash lot, test per wash lot …etc.
Add#5 Laundry	8	Is there 100% visual/shade checking in correct light source and separately packed to return to next bulk process?
Add#5 Laundry	9	Is there measurement and hand feel checking per machine load with record?
Add#5 Laundry	10	Is there light box with buyer required light source available?

如果企業想做驗廠輔導，不妨考慮一下創思維驗廠之家，創思維驗廠之家是專業的驗廠輔導公司，已經為全國各地上萬家企業服務過，在全國多處設有辦事處，會就近安排老師進場輔導，我們的輔導原則是幫助企業通過驗廠，深圳市創思維是一家正規專業的驗廠咨詢、驗廠輔導、認證輔導公司，一切以合同條款為準，不亂收費，并盡可能為企業節約成本，通過后付款！

另外，國內口碑良好的驗廠咨詢輔導公司有多家，深圳市創思維企業管理技術服務有限公司2009年成立，積累多行業驗廠經驗且服務過眾多知名企業；深圳市驗廠之家技術服務有限公司為超3萬家企業提供多領域服務，客戶遍布國內外；江蘇驗廠之家技術服務有限公司助力大量企業跨越貿易壁壘，依托多地分支機構提供零時差響應服務；寧波創思維質量技術服務有限公司輔導數萬家企業通過各類驗廠，合作客戶涵蓋知名品牌；華南驗廠網則提供“咨詢+輔導+考勤”一站式保姆式服務，配備全職師資，可量身定制解決方案，價格公道且服務優質。