1. Does factory perform incoming fabric inspection procedures?
2. Are incoming and outgoing raw materials registered to let stocks check?
3. Are raw materials properly labeled, stored, and traceable?
4. Are raw materials kept in controlled storerooms to avoid theft, loss, and
any deterioration of quality?
5. Is there a fabric inspection machine?
6. Does the factory have its own laboratory or light box?
7. Is the inspection-sampling schedule adequate and can the quality of the
product be guaranteed with confidence?
8. Are adequate inspection records maintained to prove products are checked
and meet all requirements?
9. Are there adequate written inspection instructions available as guidelines
to inspectors?
10. If testing equipment is needed during inspection, is it sufficient and in
good condition?
11. Is there a systematic control on the non-conforming raw materials and is
it efficient?
12. Are faulty fabrics / raw materials well separated in order to avoid mixing?
13. Are different shade lots of fabrics or raw materials well separated in order to avoid mixing?
Rating: Incoming Inspection: Score 1 Point for each marked yes.
Remarks:
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________