H&M轻工业产品之生产及质量控制手册检查清单
7.2
Sample Report样品报告
7.2.a
Does the Sample Technician create a sample report when checking the sample? 在检查样品时，样品技术员是否创建一份样品报告？
7.2.b
Does the sample accompany the sample to the buyers Production office, PO? 样品技术员是否要陪同样品到买家的生产办公室（PO）？
8.
Pre-Production产前会议
8.1
Pre-Production Meeting (PPM) 产前会议（PPM）
8.1.a
Does the Supplier conduct a PPM? 供应商是否进行产前会议？
8.1.b
Are all responsible managers from all departments participating?是否是所有部门的负责经理都要参加会议？
8.1.c
Does the PPM include a risk assessment for whole production, machinery, materials, trims, pattern, coating, changes, tests etc.? 产前会议是否包括对于整个生产，机械，材料，辅料，图案，涂层，改样，测试等的风险评估？
8.1.d
Are a report kept from the PPM? 是否保存产前会议的会议记录？
8.1.e
Will the result from the PPM be informed to all concerned production units? 是否把产前会议的结果告知给相关的生产经营单位？
8.2
Pre Assembly/Trial Production预装/试生产
8.2.a
Does the Supplier finish a smaller quantity of the order before actual production can start?供应商在实际批量生产之前是否先生产出小数额的订单？
8.2.b
Does this Trial production cover all components , colours, sizes, over all appearance and quality control for e.g. accessories, gluing, cleaning etc?试生产是否涵盖所有零部件，颜色，尺寸，全部的外观和质量控制，如配件，粘合，清洗等？
8.2.c
Does this Trial production cover overall appearance and quality control for e.g. scratches, cuts, holes, cracks, bubbles, sharp edges etc.? 试生产是否涵盖全部的外观和质量控制，如划痕，割口，孔洞，裂缝，气泡，尖锐的边缘等？
8.2.d
Will this part be inspected by Prod.manager, Quality manager, Independent QC, Sample responsible?这一部分是否由生产部门经理、质量部门经理、独立的质量控制员、样品负责人进行检查？
8.2.e
Will adjustments be made before bulk production starts? 是否在批量生产前做出调整？
8.2.fWill Supplier perform physical and chemical tests at their lab or at an External lab?供应商是否会在他们的实验室或外部实验室进行物理或化学测试？
8.2.gIs a record written from the Pre Assembly/Trial meeting and kept? 是否对预装/试生产会议进行记录和保存？
9.
Production大货
9.a
Is the emphases in production to foresee potential problems and take preventive action? 在生产中是否对可预见的潜在问题和采取的预防措施进行重点强调？
9.b
When problems occur will the Supplier take responsibility and:当发生问题时，供应商是否对其负责并：
find the sourse? 找到问题根源？
stop the process? 停止该流程？
9.c
Does the Supplier solve and prevent problem from recurring before production starts again?在再次生产之前，供应商是否会解决问题并为防止问题的再次发生而做出预防？
9.d
If possible are trailing orders continuously produced?如果可能，是否继续生产后续订单？
9.e
During production are Minimum Manufacturing Requirements for Hare Goods followed? 在生产过程中是否遵循轻工业产品的最低生产要求？
9.1
Process-/Assembly Control System流程/组装管控系统
9.1.a
Does the Supplier have a "Process Control System" simular to GPQ? 供应商是否有与（GPQ）生产和质量控制手册相似的“流程控制系统”？
9.1.b
Will this system identify the source of eventual weak points in the production line? 该系统能否识别生产线中最终的薄弱环节的根源？
9.1.c
Will the personell be educated so that the weak points can be avoided in production? 是否对全体人员进行教育培训以便避免生产中否薄弱环节？
9.1.d
Does the Mechanics take care of the machine maintenance on a regular base? 机械技工是否定期对机械进行维护？
9.1.e
Does the Operators take responsibility and have knowledge over their workstations, products, tools etc.? 操作员是否对他们的工作站、产品和工具等充分了解并且对其负责？
9.1.f
How often is the work of each operator/worker evaluated per day? 每一位操作员/工人每天评估工作的频率是多少？
9.1.g
Are Quality Controller working on the production floor? 是否有质量控制员在生产车间中工作？
are Supervisors and Process Controllers ambulating the production floor? 主管和流程控制员是否在生产车间中走动？
9.1.h
Are reports written and saved? 报告是否形成书面文件并保存？