【正文】 to place of safety at least 100 metres from the factory)此安全場所離工廠至少100米Are there fire escapes available for buildings over one storey high? YES NO對于1 層以上的建筑物，是否有走火通道？ 是 否Dormitories宿舍Note: That Dormitories are deemed to be part of the working environment and should conform to all relevant factory standards.宿舍是工作環(huán)境的一部分，宿舍應(yīng)符合所有相關(guān)的對于工廠的標(biāo)準(zhǔn)Location of dormitories On site Offsite 宿舍地點 廠區(qū)內(nèi) 廠區(qū)外Number of occupants住宿人數(shù)Number of people to a room每房人數(shù)Are men and women segregated YES NO男女宿舍是否分開？ 是 否Is there more than 50 sq. ft for each worker? YES NO人均面積是否大于50平方尺？ 是 否Are fire escapes available for buildings over one storey high? YES NO一層以上建筑物是否有走火通道？ 是 否Are there suitable fire extinguishers available for use? YES NO有無合適的滅火器？ 是 否In cooking facility fire blankets are required食堂需有滅火氈。At least 1 water extinguisher per 每200m2須至少有一個消防栓。CO2 powder extinguishers in identified high risk areas Electrical switchgear高壓電力開關(guān)等高危險區(qū)應(yīng)配備二氧化碳滅火器。 PART IV第四部分Technical Competence amp。 Quality Assurance技術(shù)能力和質(zhì)量保證FACTORY TECHNICAL MANAGER MANAGER工廠經(jīng)理 技術(shù)經(jīng)理Include Titles and Names of Management And Technical Team包括管理者及技術(shù)組的職務(wù)和姓名Direct Staff (employees) Indirect Staff (Managers)直接職員(雇員) 非直接職員(經(jīng)理)Total staff in factory including the above...................................(包括以上)工廠全體員工KEY PROCESSES CONDUCTED IN FACTORY工廠主要生產(chǎn)工序Goods In Describe processed conducted 來料工序說明 Example 范例 Preparation準(zhǔn)備Manufacture生產(chǎn)Packaging 包裝(Give details of processes at each stage)(列出各階段之詳細工序)UBCONTRACTORS分包工廠Does the Factory Subcontract Any Part of the Production ?工廠有無分包廠？ Subcontracting refers to processing being conducted by another factory unit. YES NO分包是指由另一工廠承擔(dān)的生產(chǎn)工序 是 否Do you use Homeworkers (operating from Domestic premises?) YES NO有否使用家庭作坊 ？ 是 否OPERATION SUBCONTRACTOR Name amp。 Address操作 供應(yīng)商 分包廠名和地址MACHINERY / EQUIPMENT LIST機器/設(shè)備清單List Machinery / Equipment, By Dept, As Appropriate (use as many sheets as required) Include all depts, inspection areas , sample rooms etc按部門列示機器/設(shè)備詳細清單，包括所有生產(chǎn)部門，檢驗部門及樣品室等之設(shè)備DEPT MACHINES / EQUIPMENT CONDITION amp。 AGE COMMENT部門 機器/設(shè)備 情況/使用時間 說明 COMPONENTS輔料List Key Components Used In Manufacture:列出生產(chǎn)中使用的主要輔料For Example: Linings, Pads, Elastics, Clasps, Threads, Zips.例如：里料，墊肩，橡筋，鉤子，線，拉鏈等 COMPONENT SUPPLIER / SOURCE OF SUPPLY QUALITY / REF.輔料種類 供應(yīng)商 質(zhì)量參考RAW MATERIALS AND COMPONENTS原材料和輔料 INSPECTIONS？ YES NO檢驗？ 是 否 Are Inspections Carried Out On Ining Materials 是否有來料檢驗？IF YES:如果是：On Site 檢驗地點：Percentage Checked 檢驗百分比 Are Colour Continuity Records Kept 有無色差記錄？Are Inspection Criteria Clearly Defined 檢驗有無明確檢驗標(biāo)準(zhǔn)？Availability Of Approved Standards 有無確認之標(biāo)準(zhǔn)？Ining Material Inspection Records Kept有無來料檢驗記錄？Roll / Lot ./ Batch No. Identification Records 有無卷/批/包號識別記錄？ Are Fabric Inspections Carried Out To The Guidelines Within The Burton Group Testing Manual 有無按照Arcadia測試手冊進行布料檢驗？STORAGE存儲Are The Materials Stored On Pallets / Racking 材料是否存放在卡板架上？Are The Materials Packaged / Protected 原材料是否包裝/保護好？Is There Documented Stock Control System 是否有成文之庫存控制系統(tǒng)？Are Rejected Materials Clearly Identified 庇料是否清楚標(biāo)識？LABORATORY 實驗室Is There An On Site Laboratory 廠內(nèi)是否有實驗室？Is The Laboratory Accredited To The Arcadia Group 該實驗室是否已被Arcadia認可？Is The Laboratory Accredited To Anyone Else或被其它機構(gòu)認可？If Yes ........ Please State Who 若有，請詳細列出Is There a Light Box 是否有燈箱？ If Yes, Which Model 若有，何型號？ Light Sources D65 TL84 Tungsten UV 光源 SAMPLES樣板Does The Factory Have A Sampling Area 是否工廠有一個板房？ Is The Initial Sample Made Here 初樣是否在此制作？ Is The Sealing Sample Made Here 寄送之樣板是否在此制作？ Are The Patterns Made Here紙樣是否在此制作？ Patterns Made By Computer 紙樣是用 計算機設(shè)計的嗎？If Yes, What System Is Used 如果是，用的是什么系統(tǒng)？QUALITY SYSTEMS 質(zhì)量系統(tǒng) Are You Accredited To The ISO 9000 Series: 是否通過ISO9000認證？If Yes : Your Accreditation Number: 如果有，請給出認證號。Others 其它Accredited By Other Retailers 有否通過其它零售商之評估？If Yes, Who And When 如果是，誰和何時評估？Is The Factory Aware Of Arcadia Group Standards 工廠知道Arcadia之標(biāo)準(zhǔn)？Is There A Manager Solely Responsible For Quality Assurance? 是否有質(zhì)量代表？If Yes, Whom 誰？PREPRODUCTION 生產(chǎn)前期準(zhǔn)備 Are PreProduction Meetings Held 是否有舉行生產(chǎn)前會議？Are These Carried Out With The Customer 客戶有否參加？Who Attends 誰參加？Do Products Receive Approval From QC生產(chǎn)前，是否得到質(zhì)量部門認可？Department Prior To Production Please State PreProduction Procedures請列出前期準(zhǔn)備工序Are Pilot Runs Produced 有無隨機抽檢？PRODUCTION AREA 生產(chǎn)部分 CUTTING FLOOR裁房Are Patterns Made In House 是否在廠內(nèi)制作紙樣？Are Lay Markers Made In House 是否在廠內(nèi)做鋪料標(biāo)記？Is The System Used Manual / Computerised人工/計算機排料？Please State How The Marker Is Attached To The Lay請說明如何鋪紙樣？Is The Laying Up Process 鋪料的完成是由：Manual Semi – Automatic Automatic人工 半自動 全自動Is The Cutting Done By裁料的完成是用：Laser Cut Straight Knife Band Cut Die Cut激光刀 直刀 帶刀 圓刀Computerised Hand Cut / Sheers程控 手工Is The Quality Of Cutting Inspected有否對裁片檢驗？Is Shading Inspected And Controlled有否檢驗及控制色光？FUSING 粘襯 Is There Fusing Equipment Used In This Factory工廠有無粘合機？If Yes, Are Conditions Adjusted For Temperatur