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COSTCO验厂咨询---COSTCO FACTORY EVALUATION之H部分

 

H. NON-CONFORMING MATERIALS


 

1. Is non-conforming material sufficiently identified?

 

2. Do records show that reworked parts/materials have been re-inspected to comply with standards?

 

3. Is scrap material handled satisfactorily?

 

4. If reclaimed materials are used, is there adequate identification and checking to specification?

 

5. Can the factory demonstrate how they handle the non-conforming materials such as products that fail the mechanical tests?

 

6. Can the factory supply solid proof to guarantee non-conforming materials or products are absolutely segregated from normalproduction and none will be mixed into the

production? Or re-sellingwith brand labels.

 

7. Is non-conforming material properly segregated at all stages?

 

8. Is it found that there is no worker wearing garments identical to garments being produced?


 

Remarks:

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