GAP验厂简介，GAP质量审核技术规范-仓库问题及相关要求

Section

Q no.

Question

Warehouse

仓库

1

Is the warehouse proper & in good condition?

仓库的存储状况是适当和良好？

-            warehouse is indoor, wall / roof / floor without holes; floors are marked;

        仓库在室内，有围栏/屋顶/地板没有孔；地面有标识

-            no broken glasses  on the window;

        窗户玻璃完好无损

-            sufficient racks / pallets, 1 meter from wall; - proper aisles in between the racks / pallets;

有足够的货架/托盘，离墙壁至少1米的距离；货架之间要保持适当的通道

-            maintain proper humidity and cool;

        保持适当的湿度和冷气

-            proper curtain to block sunshine,

        装有窗帘避免太阳光直射

-            security with guards / view camera;

         有保安/摄像头

-            not mold; not messy with rubbish/ water puddings.

        没有霉菌；整洁没有垃圾

warehouse

2

Are all fabric / yarns /trims organized and stored indoors, off of floors and remain covered (light color) / protected until ready for use?

所有面辅料在使用前是否有序储存在室内，离地并用浅色布遮盖？

3

Are all finished goods/Vendor Manage Inventory (VMI), organized and stored indoors, off of floors and remain covered (light color) / protected until ready for pack?

所有成品/库存在包装前是否有序储存在室内，离地并用浅色布遮盖？

4

Are all leftover/ defective material/products, organized and stored indoors, off of floors and remain covered (light color) / protected until ready for use?

所有用剩的/有瑕疵的面辅料/产品在使用前是否有序储存在室内，离地并用浅色布遮盖？

warehouse

5

Are rejected bulk lots being separated and put under quarantine?

检验不合格的产品是否有隔离分开存放？

warehouse

6

Is Material Safety Data Sheet (MSDS) available? E.g. for cleaning agent, glue, dyestuff, printing /plating / washing chemical …etc.

是否有化学品的安全使用说明书，如清洁剂、胶水、染料、印花/电镀/水洗等化学品？

warehouse

7

Are the inspection processes appropriate for bulk fabric / yarn / leather/ PU? (E.g. 4/10 points for fabric, printing effect / weight / skewing / bowing??% for others) and inspection records are well kept.

布的检验程序是否合适？（采用4分制还是10分制，有无检查布的印花效果、克重、纬斜、弓斜等）是否有保留其检查记录？

warehouse

8

Are the inspection processes appropriate for trims / parts / packing/label? (e.g.?? %) and inspection records are well kept?

辅料的检验程序是否合适（如抽检比例）是否有保留其检查记录？

warehouse

9

Is raw material supplier providing packing list, inspection/testing report by batch and reviewed accordingly with self-checking result?

辅料供应商是否有提供辅料的装箱单，及每批的测试报告和他们的自查报告？

warehouse

10

Is light box and approved shade band available with qualified colorist for bulk color verification?

是否有灯箱和缸差样，及合格的颜色评估员进行对色？

warehouse

11

Is there bar code scanner to 100% check the OCR barcode trims with clear indication?

是否有用扫描仪100%扫描辅料的条码？

warehouse

12

Is there complete and clear trim card prepared with buyer approval in all related departments?

是否有给到各相关部门清晰完整并经过客人批复的辅料卡参考？

warehouse

13

Are acceptable processes in place for adequate relaxation/conditioning/pre-shrinkage with report?

是否有程序规定松布时间和试缩水要求，并保留记录？