2.0 Quality Management System质量管理体系

2.0.1 Factory has established Quality Management System that is appropriate to their products and procedures.

工厂建立适合产品和程序质量管理体系。

2.0.2 Workers & Supervisors are familiar to these quality policies and objectives.

工人与主管所熟悉的这些质量的政策和目标。

2.0.3 Factory has documented customer complaint system and documented recall program.

工厂已记录了顾客投诉体系，并记录召回计划。

2.0.4 (Critical) Factory QC team is independent from Production pision.

(重要)工厂QC团队是独立于生产部门。

2.0.5 Production management and QC team discuss and work together in solving Quality issues/ concerns. (Documented)

生产管理和QC团队讨论和共同努力在解决质量问题/关注的问题。(记录)

2.0.6 Factory has systems and procedures in place to control the risk of physical, chemical and biological contamination that may damage the product and personnel as well.

工厂有制度和程序能控制物理、化学和生物污染风险，可能会损害产品和人员。

2.0.7 Factory conducts risk assessments to identify hazards from chemicals, raw materials, process equipments and tools.

工厂进行风险评估，以识别危险化学品、原材料、工艺设备和工具。

3.0 Incoming Materials Control进料控制

3.0.1 Proper first in-first out (FIFO) system on materials are practiced.

物料实施先进先出(FIFO)体系。

3.0.2 Factory has procedures for quality inspection on incoming raw materials, accessories and components.

工厂有对进仓原物料、配件和部件质量检验的程序。

3.0.3 Incoming and outgoing material quantities are monitored and documented.

进料和出货的物料的数量进行监测和记录。

3.2.4 Factory has specifications for purchased materials.

工厂有采购物料规范。

3.2.5 Factory has documented process and reference samples that ensure incoming raw materials conform to specifications.

工厂有文件程序和参考样品以确保进仓原料符合规格。

3.2.6 (Critical) Factory has proper system on material segregation to avoid accidental contamination from rejected items.

(重要)工厂已适当的对物料隔离体系，不合格的项目隔离以避免意外污染，

3.2.7 Factory properly separate good quality items from rejects and identifies non-conforming (rejects) materials for replacement.

工厂适当隔离良品(不良品),并确定不良品(拒绝)更换。

3.2.8 Facility's storage areas have sufficient lighting, well ventilated and clean surrounding.

厂房的存储区域周围有足够的照明、通风和清洁。

3.0.9 Materials, components and accessories are properly stacked and identified with tags / labels and off the floor.

材料、部件和配件的妥善堆放并有标记/标签并与地板隔离。

3.0.10 (Critical) Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination.

(重要)化学品和维修的物质妥善标识和储存，以防止污染的风险。

3.0.11 Color relevant materials such as fabrics, genuine leather and synthetic PU/ PVC, trims and accessories are sorted by lot numbers.

颜色有关的材料如布料、真皮及合成聚氨酯/聚氯乙烯、装饰及配件按批号储存。