4.0 Process and Production Control 过程和生产控制 （二）
15. Does factory has proper in- process inspection procedure and standard? Does QC strictly follow the procedure and all inspection records are properly retained.
工厂是否建立过程检验程序和标准？QC是否严格执行此程序，且所有检验记录被适当地保留？
16. In- line inspections (IPQC) are performed by QC (both by Production Line QC & Quality Dept's QC) at every operation process.
在每一操作过程，QC（生产 QC和 QA部的QC）是否实施了过程检验
17. Factory QC inspects per standard AQL or as per industry standards.
工厂 QC检验是按照 AQL标准还是行业标准
18. Factory performs 100% functionality check on final products?
工厂是否对成品实施 100%的功能检查
19. Does factory use corrective actions and root cause analysis methods? (Please provide examples)
工厂使用纠正措施和原因分析方法（请提供例子）
20. Does factory have guidelines in place to ensure packaging is correct for product?
工厂有指导书以确保产品的包装是正确的
21. Does packing area have enough space to perform packing functions properly? Is
it clean and organized? Storage is separate
包装区域有足够的空间恰当地实施包装？干净和有序吗？存储是分开的。
22. Packed cartons are stored on pallets in enclosed area not exposed to sunshine and wet weather. Space is available and cartons are not stored too high or against walls or windows
装有产品的卡通箱应放在卡板上，及室内。不能暴露在阳光和潮湿空气中。不能堆叠太高，不能靠墙
23. Does factory track and document ontime ship performance and take necessary actions (CAP) for delayed shipments [Check rolling 12 months shipment record]
工厂是否追踪和文件化了准时交付能力，并对延期交付采取必要的措施。 [ 核对最近的 12 个月的出货记录]
24. Does factory have the Chemical name and information of safe use of each EU REACH Substance of very high concern (SVHC) on the candidate list? [ASDA Requirement]
工厂是否有 EU REACH 每个 SVHC 候选清单物质的化学名和安全使用信息？[ASDA 要求]
25. Does factory keep all the REACH document for more than 10 years after the related substance was imported to Europe? [ASDA Requirement][Auditor need toverify and see if any REACH document can be retrieved from the system]
在相关的物质进口至欧洲后，工厂保留所有 REACH 文件多于 10年。[ASDA 要求][审核员需要验证和看是否任何的 REACH 文件可以从系统里重新取回]
26. Does factory use statistical process control (SPC) for quality? Are SPC control maintained at the manufacturing operation as required? 工厂在质量方面使用统计过程控制（SPC）。SPC 控制按要求在生产运作中实施。