3.0、Materials and Supplier Management　物料与供应商管理程序

3.1、Is there enough space for the raw material storage? 原料仓的空间是否足够？

3.2、Is the raw material storage clean and organized?原料仓是否干净及整齐？

3.3、Does the raw material storage have sufficient lighting?原料仓的灯光是否足够？

3.4、Is the raw material storage well ventilated? 原料仓的空间是否通风？

3.5、Raw Materials and Supplier Management原料与供应商管理

3.5.1、Is there an inventory control system with incoming / outgoing materials monitored and documented (location, quantity, etc)? 原料进出是否有监控及记录？

3.5.2、Is this inventory control system computerized and systematic?对于详细的账簿是用电脑或人手记录？

3.5.3、Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to specifications, quality standards and US Safety requirements?工厂对于来料的原料是否有文件证明质量符合美国安全标准（原料化验报告）？

3.5.4、Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to specifications, quality standards and US Regulatory requirements?工厂对于来料的原料是否有文件证明质量符合美国法规（原料化验报告）？

3.5.5、Does the factory have documented processes for reviewing all incoming packaging material under light box (UL3000) to ensure consistency of color/artwork and quality?工厂是否有用灯臬来进行检查来料、印刷之颜色？

3.5.6、Are records kept to show the quantity and status of non-conforming (rejected) packaging due to inconsistency of color/artwork and quality after review under light box?工厂是否有退货记录？

3.5.7、Does the factory document and track their supplier reliability (performance)?工厂是否有对供应商进行评估？

3.5.8、Does the factory have a documented process to make sure that incoming raw materials and/or sub-assemblies conform to specifications? 工厂是否有文件对来料原材料或配件是否符合要求？

3.5.9、Are raw materials stored in a controlled area to avoid theft, loss, damage, deterioration?对于原料是否存放于控制区（避免偷窃、遗失、损坏、变坏）？

3.5.10、Are non-conforming (rejected) raw materials, in-process products and finished products properly segregated and identified at all stages?原材料、成品好货与坏货是否有分开及标识？

3.5.11、Are records kept to show the quantity and status of non-conforming (rejected) raw materials, in-process products and finished products?对于不合格原材料、半成品和成品是否有记录？

3.5.12、Are non-conforming (rejected) raw materials or products reworked?对于不合格原材料或产品是否有进行返工？

3.5.13、If non-conforming materials or products are reworked, do records show that they have been re-inspected and confirmed to comply with specifications?是否有记录证明产品已翻工及重新检查后合格？

3.5.14、Does the factory properly store and handle hazardous chemicals?工厂是否有危险品仓？

3.5.15、Does the factory properly store dyes/inks (as posted on the label)?工厂危险品仓的染料或油墨是否有标识？

3.5.16、Are the dye and wash chemicals computer controlled?危险品是否受电脑控制？

3.5.17、Does factory use subcontractors?工厂是否有使用承包商？

3.5.18、Is product properly packaged for transport to and from subcontractor?承包商来货时是否对产品包装好？

3.5.19、Is product inventoried and reconciled when received from subcontractor?来货与进货记录是否一致？

3.5.20、Is product received from subcontractor inspected? (records must exist to support) 收货后是否有进行来货检查？

3.5.21、Does a SIP (or similar records/files) for minimum requirements exist for subcontractors?是否有规格要求给承包商？

3.5.22、Does factory have subcontractor on performance/delivery records on file?工厂是否有建立承包商来货表现？

3.5.23、Does evidence support subcontractor has a documented quality control process?是否有承包商质量控制程序？

3.6、Trims, Sundries, Hangtags辅料、配件、吊牌　

3.6.1、Is there enough space for proper storage of trims and sundries?配件仓的空间是否足够？

3.6.2、Is the trims and sundries area clean and organized?配件仓是否干净及整齐？

3.6.3、Does the trims and sundries have sufficient lighting?配件仓的灯光是否足够？

3.6.4、Is the trims and sundries area well ventilated?配件仓是否通风？

3.6.5、Does the factory have a bar code scanner for trims?工厂配件仓是否有条纹扫描机？

3.6.6、Is there a documented process for inspecting incoming trims/sundries/hang tags, etc?来货辅料、配件、吊牌是否有进行检查？

3.6.7、Are there documented inspection records available for incoming trims/sundries/hang tags, etc?是否有来料检查记录报告？

3.6.8、Are Target and/or other clients labels controlled and secured?Target或其他客户贴纸是否有控制及保护？