warning data on the bottle
包括溶剂、染料等，任何化学品须在瓶上
标明警告语
Are control measures in place to prevent workers being put at risk?
有无措施防止工人涉及危险？
YES NO
是 否
This could include ventilation/separation from the chemical process, protective clothing etc.
这包括通风，分隔化工作及穿防护服等。
Fire Safety
防火安全
Is there an early warning e.g Fire Alarm, smoke detectors
system in case of emergency? YES NO 例如火警铃，烟雾探测器
紧急情况下，是否有预警系统？ 是 否
If yes please give
details:.................................................................................................................................
如果有，请详叙。
...............................................................................................................................................
Are there emergency fire fighting
procedures in place? YES NO Fire extinguishers, visibility of
工厂是否有了紧急灭火程序？ 是 否 equipment , accessibility, when they
were last charged and have documented
fire drills been conducted including
head ount check of evacuees
诸如灭火器， 消防设备的配备，
安置，灌装，记录，及消防，演习，
人员疏散等等
If yes, please give details:...................................................................................................................................
如果有，请详叙
...............................................................................................................................................
Are fire evacuation procedure YES NO
in place? 是 否
是否有火灾撤离程序？
If yes, please give details....................................................................................................................................
如果有，请详叙
...............................................................................................................................................
Are there readily accessible
exits in the event of an emergency? YES NO Maximum distance to an
发生险情时，是否确有紧急出口？ 是 否 exit 45 metres, where several exits exist.
18 metres
where one exists 如果有几个出口，离出口的
最大距离为45米；如果只有
一个，则最大距离为18米。
Do workers know the details of
these evacuation procedures? YES NO
员工是否详尽知道险区的撤离程序？是 否
How can you verify this?......................................................................................................................................
如何证明？
...............................................................................................................................................
...............................................................................................................................................
Are the aisles/exits: Clearly marked? YES NO
信道/出口是否 清楚标明？ 是 否
Unblocked? YES NO
畅通？ 是 否
Unlocked? YES NO
未上锁？ 是 否
Do these exits lead to a place of safety? YES NO
这些出口是否通向安全场所？ 是 否
(Exits must lead to place of safety at least 100 metres from the factory)
此安全场所离工厂至少100米
Are there fire escapes available for buildings over one storey high? YES NO
对于1 层以上的建筑物，是否有走火信道？ 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.
宿舍是工作环境的一部分，宿舍应符合所有相关的对于工厂的标准
Location of dormitories On site................................... Offsite...................................
宿舍地点 厂区内 厂区外
Number of occupants ........................................................................................................
住宿人数
Number of people to a room ..............................................................................................
每房人数
Are men and women segregated YES NO
男女宿舍是否分开？ 是 否
Is there more than 50 sq. ft for each worker? YES NO
人均面积是否大于50平方尺？ 是 否
Are fire escapes available for buildings over one storey high? YES NO
一层以上建筑物是否有走火信道？ 是 否
Are there suitable fire extinguishers available for use?
有无合适的灭火器？ YES NO
In cooking facility fire blankets are required
食堂需有灭火毡。
At least 1 water extinguisher per 200sq.mts
每200m2须至少有一个清水 火器。
CO2 powder extinguishers in
identified high risk areas
e.g Electrical switchgear
高压电力开关等高危险区应配备
二氧化碳灭火器。
PART IV
第四部分
Technical Competence & Quality Assurance
技术能力和品质保证
ORGANISATION CHART
Example
范例
FACTORY TECHNICAL MANAGER MANAGER
工厂经理 技术经理
Include Titles and Names of Management And Technical Team
包括管理者及技术组的职务和姓名
Direct Staff (employees) ........ Indirect Staff (Managers) ...........
直接职员(雇员) 非直接职员(经理)
Total staff in factory including the above...................................
(包括以上)工厂全体员工
KEY PROCESSES CONDUCTED IN FACTORY
工厂主要生产工序
Goods In
Describe processed conducted 来料
工序说明
Example
范例 Preparation
准备
Manufacture
生产
Packaging
包装
(Give details of processes at each stage)
(列出各阶段之详细工序)
UBCONTRACTORS
分包工厂
Does the Factory Subcontract Any Part of the Production ?
工厂有无分包厂？
Subcontracting refers to processing being conducted by another factory unit. YES NO
分包是指由另一工厂承担的生产工序 是 否
Do you use Homeworkers (operating from Domestic premises?)
有否使用家庭作坊 ？
YES NO
是 否
OPERATION SUBCONTRACTOR
操作 Name & Address
分包厂名和地址
MACHINERY / EQUIPMENT LIST
机器/设备清单
List Machinery / Equipment, By Dept, As Appropriate (use as many sheets as required)
Include all depts, inspection areas , sample rooms etc
按部门列示机器/设备详细清单，包括所有生产部门，检验部门及样品室等之设备
DEPT
部门 MACHINES / EQUIPMENT
机器/设备 CONDITION & AGE
情况/使用时间 COMMENT
说明
COMPONENTS
辅料
List Key Components Used In Manufacture:
列出生产中使用的主要辅料
For Example: Linings, Pads, Elastics, Clasps, Threads, Zips.
例如：里料，垫肩，橡筋，钩子，线，拉链等
COMPONENT SUPPLIER / SOURCE OF SUPPLY QUALITY / REF.
辅料种类
RAW MATERIALS AND COMPONENTS
原材料和辅料
INSPECTIONS YES NO
检验 是 否
Are Inspections Carried Out On Incoming Materials
是否有来料检验？
IF YES:
如果是：
On Site 检验地点：
Percentage Checked
检验百分比
Are Colour Continuity Records Kept
有无色差记录？
Are Inspection Criteria Clearly Defined
检验有无明确检验标准？
Availability Of Approved Standards
有无确认之标准？
Incoming Material Inspection Records Kept 有无来料检验记录？
Roll / Lot ./ Batch No. Identification Records 有无卷/批/包号识别记录？
Are Fabric Inspections Carried Out To The Guidelines
Within The Burton Group Testing Manual
有无按照Arcadia测试手册进行布料检验？
STORAGE
存储
Are The Materials Stored On Pallets / Racking 材料是否存放在卡板架上？
Are The Materials Packaged / Protected 原材料是否包装/保护好？
Is There Documented Stock Control System 是否有成文之库存控制系统？
Are Rejected Materials Clearly Identified
庇料是否清楚标识？
LABORATORY
实验室
Is There An On Site Laboratory
厂内是否有实验室？
Is The Laboratory Accredited To The Arcadia Group
该实验室是否已被Arcadia认可？
Is The Laboratory Accredited To Anyone Else
或被其它机构认可？
If Yes ........ Please State Who
若有，请详细列出
Is There a Light Box 是否有灯箱？
If Yes, Which Model
若有，何型号？
Light Sources D65 TL84 Tungsten UV
光源
SAMPLES YES NO
样板 是 否
Does The Factory Have A Sampling Area
是否工厂有一个板房？
Is The Initial Sample Made Here
初样是否在此制作？
Is The Sealing Sample Made Here
寄送之样板是否在此制作？
Are The Patterns Made Here
纸样是否在此制作？
Patterns Made By Computer
纸样是用 计算机设计的吗？
If Yes, What System Is Used
如果是，用的是什幺系统？
QUALITY SYSTEMS
质量系统 YES NO
是 否
Are You Accredited To The ISO 9000 Series:
是否通过ISO9000认证？
If Yes : Your Accreditation Number:
如果有，请给出认证号。
Others
其它
Accredited By Other Retailers
有否通过其它零售商之评估？
If Yes, Who And When
如果是，谁和何时评估？
Is The Factory Aware Of Arcadia Group Standards
工厂知道Arcadia之标准？
Is There A Manager Solely Responsible For Quality
Assurance?
是否有质量代表？
If Yes, Whom
谁？
PRE-PRODUCTION YES NO
生产前期准备 是 否
Are Pre-Production Meetings Held
是否有举行生产前会议？
Are These Carried Out With The Customer
客户有否参加？
Who Attends
谁参加？
Do Products Receive Approval From QC
生产前，是否得到质量部门认可？
Department Prior To Production
Please State
Pre-Production Procedures
请列出前期准备工序
Are Pilot Runs Produced
有无随机抽检？
PRODUCTION AREA
生产部分 YES NO
是 否
CUTTING FLOOR
裁房
Are Patterns Made In House
是否在厂内制作纸样？
Are Lay Markers Made In House
是否在厂内做铺料标记？
Is The System Used Manual / Computerised
人工/计算机排料？
Please State How The Marker Is Attached To The Lay
请说明如何铺纸样？
Is The Laying Up Process
铺料的完成是由：
Manual Semi - Automatic Automatic
人工 半自动 全自动
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 带刀 圆刀
Computerised Hand Cut / Sheers
程控 手工
YES NO
是 否
Is The Quality Of Cutting Inspected
有否对裁片检验？
Is Shading Inspected And Controlled
有否检验及控制色光？
FUSING
粘衬料 YES NO
是 否
Is There Fusing Equipment Used In This Factory
工厂有无粘合机？
If Yes, Are Conditions Adjusted For Temperature / Timing / Pressure
According To Product Type
如有，可否根据产品调节温度/时间/压力？
How Often Are The Conditions Checked
多长时间检查一次设备？
MANUFACTURING
制作 YES NO
是 否
Do You Regularly Invest In New Machinery
工厂是否定期添置新设备？
Is There A Mechanic
是否有机修工？
Full Time Contracted
全职的 雇佣的
Are The Operators Responsible For Their Own Repairs
是否由操作者自己负责维修？
Are Factory Operators Multi-Skilled
工厂操作工是否有维修能力？
Is Production / Handling
产品的搬运/处理形式是
Single Bundle Hanging
单件 捆 吊挂
Make Through Line Assembly Group Machine Team Work
流水线 机器组合 小组工作
PRESSING
整烫 YES NO
是 否
Is The Finished Product Pressed
完成之产品是否压烫
If Yes, Is The Pressing Carried Out By :
如是，则压烫是
Dry Iron Hoffman Steam Press Steam Iron Steam Dolly
干烫 Hoffman蒸汽系统 蒸汽压烫 蒸汽模型
YES NO
是 否
Do The Pressing Tables Have Vacuum Beds
烫台是否有吸真空装置？
Is The Finished Product Checked For Moisture Content Before Packing
包装前，完成品是否检测湿度？
PACKING
包装 YES NO
是 否
Is Packing Carried Out Using Automated Equipment
包装是否应用自动设备
Are Packed Products Stored Ready For Dispatch
已包装产品随时可以发运？
Volume Of Product Stored Available For Dispatch
已包装产品之体积足够付运？
IN-LINE QUALITY CONTROL
中期质量控制 YES NO
是 否
Are In-Line Inspection Carried Out
是否进行中期质检？
What Percentage
抽样百分率？
Are The Inspections Documented
检验是否文件化？
Please State By Whom
谁检验？
FINAL INSPECTION
终期检验
Is An AQL Inspection Carried Out
是否应用AQL进行检验？
If Yes, To Which Level
如是，接受水平是多少？
Is A Percentage Inspection Carried Out
是否按百分比抽样检查？
If Yes, To What Percentage
如是，抽样百分率是多少？
Are These Inspection Documented
关于这些检验，是否有文件化的程序及记录？
Is An Approved Sample Available For Comparison
检验时，是否有确认之样板？
Is There A Regular Quality Audit On Finished Goods 对 对已完成产品，是否有定期之质量检验？
Do Final Inspectors Trim / Repair
是否有终期剪线/修整？
Are Faulty Items Clearly Identified
庇品是否有明确标记？
FOR FACTORIES USING AN AGENT
派驻机构之工厂
Is There A Visiting Quality Controller From Your Agent
供货商之机构是否有派驻质检员到工厂？
If Yes, How Often Do They Visit
若有，该质检员多久去一次工厂？
If Yes, What Type Of Inspections Are Carried Out
若有，质检员执行何种检验？
In Line, During Production
中期检验
Final, On Completion Of Production
末期成品检验？
AQL / Percentage Check
检测的AQL/百分比是多少？
Documentation
是否有成文之程序及记录？
Measurement Checks
尺寸检验
Production Checked Against Approved Sample
产品检验时有否参照已确认之样板
CRITICAL PATH
关键路线
Is The Factory Aware Of The Customers Critical Path
工厂是否知道客户之关键路线？
PRODUCT SAFETY
产品之安全性
METAL CONTAMINATION (Where Applicable)
金属类污染(若有) YES NO
是 否
Is There A Metal Detector On Site
是否有金属探测仪器？
If Yes, What Type Make And Model
若有，何种类别 制造厂和型号？
Conveyor Static Plate Hand Held
传送带式 静电板式 手动测试
All Metal Detector Ferrous Detector
全能金属探测试 含铁物探测试 YES NO 是 否
Do They Have A Test Card
是否有测试卡？
NEEDLE REPLACEMENT:
金属针的更换管理：
How Often Are Needles Routinely Changed
多长时间换一次针？
Twice Daily. Daily. Weekly As Required
二天一次 每日一次 每周一次 视需要更换
Who Changes The Needles
由谁负责更换？
Operator Mechanic Sewing Room Manager Other
操作员 机械师 车缝车间经理 其它
YES NO 是 否
Are Used Needles Contained In A Sealed Box
废针是否保存于密封盒中？
HAND SEW / REPAIR NEEDLES
手缝/修补用针
Are They Used
是否用旧针？
How Are They Accounted For
它们是如何管理的？
ADDITIONAL PRODUCT SAFETY
其它方面之安全性 YES NO
是 否
Are Staples / Pins Used During Any
Process During Manufacturing
生产过程中是否有使用订书钉/大头钉？
If Yes, State At What Point and Why :
如是，请说明使用他们之用处及原因：
Is There A Popper Control Policy N/A
是否有按扣控制规则？
SAFETY DUE DILIGENCE
Is A Safety Checklist Followed For New Product Design
进行新产品设计时，是否参照安全手册？
Is A Risk Analysis Carried Out On Product
是否对产品进行危险/潜在危险分析？
Is Product Checked For Correct Safety / Legal Requirements
是否参照安全标准/法规进行产品安全检验？
Are Records Kept Of This
是否有文件记录？
Pre-Shipment Inspections - All Product Types
所有产品之终期检整
Arcadia Group Plc requires that all garment suppliers carry out a pre-shipment inspection, including:
Arcadia集团要求所有服装供货商进行终期检验，包括：
* Single sampling inspection plan using AQL 2.5 (BS6001)
运用BS6001,AQL2.5单次抽样检验
* Accuracy checks using AQL 0.65 (carton contents, colours, box end labels, packing list etc) as detailed in the Fastflow Handbook
根据Fastflow手册之规定运用AQL0.65之准确性检验(包括装箱配比，颜色，标签，装
箱单等)
Do you carry out 2.5 AQL quality inspections? YES NO
是否就用AQL2.5进行质量检验？ 是 否
Do you carry out 0.65AQL accuracy inspections? YES NO
是否执行AQL0.65精确性检验？ 是 否
If Yes, who conducts these inspections?..........................................................................................................................
如果是，请负责这些检验
How can you verify this?......................................................................................................
请证实以上陈述
.............................................................................................................................................
Additional Information
附加资料
Please record below any supporting information which you feel would be helpful to us in assessing this factory; e.g. In line inspection procedures & records, fusing press use & control systems, routine housekeeping programmes, independent QA teams functions etc. Please use additional paper if extra space if required. Please attach any documentation which you feel is relevant.
请在下面列出有助于评估该厂的资料，如中期检验程序及记录，粘合机的使用及控制，例行之清理计划，独立之品质保障机构等。如果需要请用附加页。总之，尽可能多提供相关资料。
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Part V
第五部分
Photographs of the Premises and Principal Area of Operation :
设施及主要操作区照片
To include: Enclosed N/A
包括：
Outside Premises
外发厂
Goods receipt
收货？
Fabric Inspection
布料检验
Preparation/vertical processes
准备/生产过程工程
Light Box
灯箱
Manufacturing
制作
Metal Detection
金属探测
Finishing/Packing
整理/包装
Inspection
检验
Internal premises overview
内部厂房
Dormitories
宿舍
All photographs should be clearly labelled with factory name/subject /and date taken, and are to be returned with this completed document:
所有上应该清楚标识，工厂名称/项目/摄影时间，同此报告一起送还Arcadia公司。
I confirm that everything declared is correct at the time of completion.
我保证上述是真实的
Supplier..................................................................................................................................
供货商
Print Name............................................................................................................................
打印名称
Signature................................................................................................................................
签字
Date.......................................................................................................................................
日期