2.0  Quality Management System 质量管理体系（上）

1.Does the factory have accredited Quality Management System in place with any international, national or customer quality standards association(e.g. ISO 9001, etc.)?  

工厂是否有认可的 QMS？

2. Does the factory have established Quality Management System (QMS) that is clearly documented in their Quality Manual which follows ISO9001 or other International Quality Standard that is appropriate to the products they manufacture?

工厂是否建立了质量管理体系，是否按 ISO9001或其他国际质量标准要求的要求建立了文件化的质量手册，其适宜于工厂的生产的产品

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

员工和主管熟悉质量方针和目标

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

工厂有文件化的客户投诉体系和文件化的召回程序

5. Factory QC team is independent from Production division.

工厂QC小组是否独立于生产部门

6. Does the factory have some type of listing to identify specific defects [similar to Defect Classification List (DCL) or Critical-Major-Minor Defect List (CMM)] and is it being used in their inspections?  

工厂是否有缺陷分级（关键、主要、次要缺陷）清单，并用于检验。

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

生产部门和 QC部门是否讨论和一起工作以解决质量问题

8. Factory maintains effective traceability system that can determine immediate source from raw material to finished product.  

工厂保持着有效的可追溯系统，可以立即确定原料至成品的来源.

9.  Factory has systems and procedures in place to control the risk (Risk Assessment) of physical or chemical contamination that may damage/affect raw materials, process, equipment & tools, products and personnel as well.

工厂是否有系统和程序以控制物理的，化学的污染的风险，其可能从原料，过程，设备，工具，产品，人员考虑对产品和人员的风险

10. Have the factory been accredited by any well recognized certifying body? E.g.FSC/PEFC? [Mandatory for factories producing products with wood & plant components to ASDA]

工厂是否有认可的木材认证，比如 FSC/PEFC?   [此项为销售到 ASDA 的有木材和植物部件的产品生产的工厂的强制要求]