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GAP验厂简介,GAP质量审核技术规范(二)

日期:2022-01-13浏览次数:1562次作者:华南验厂网

        GIS QA Technical Evaluation Scope
        CONFIDENTIALITY:  The information, comments and opinions contained in the report including any and all attached photographs, copies of reports and similar documents are for the use of the Gap Inc. business units and its subsidiary companies.  Do not distribute or photocopy this report without receiving prior written consent from GIS VQM department. 

Section

Q no.

Question

Sample room

板房

1

Is the sample room fully equipped with proper machines in good maintenance to produce samples that are representative of factory's specific product types?

板房是否有齐全的设备能够生产代表工厂所有产品类型的样品?

Sample room

2

Are there mannequins / complete GIS latest mannequins / functional testing forms / last (for shoes) /device available?

是否有用人体模特试身

Sample room

3

Is automatized system in use? E.g. apparel: CAD system/ sweater: computer artwork system/ toys & hard wear: dimension design with record of last 2 years style.

是否使用自动排唛系统排唛架(如CAD系统)

Sample room

4

Are there qualified pattern technician / product design technician / sample maker assigned on site to support prompt pattern making / design adjustment / corrections as per the shrinkage test / appearance and buyer Tech Pack?

是否有合格的纸样师傅/设计师/车样衣师现场支持纸样制作/图案调整/修正缩水率/外观修改等

Sample room

5

Is there a complete and clear sample document (Tech Pack) and pattern/technical drawing in organized storage pattern which can be accessed easily by the sample room technician?

是否有清晰和完整的文件包来装每个款的文件,纸样存有序,使板房技术员可以轻易获取?

Sample room

6

Are bulk patterns/markers/technical drawings checked for accuracy?

大货纸样/唛架/技术图纸是经过仔细检查

Sample room

7

Is there detail production specification for production floor to follow such as: prewash measurement, heat set / washing temperature, drying temperature, construction/assembly? 

是否有详细的工艺说明书给到生产车间参考,如洗前尺寸、热定型、洗水温度、烘干温度等?

Sample room

8

Are fabric, trims and parts well organized in sample room? Is housekeeping acceptable?

板房里的面辅料和零部件是有序充分利用?

Sample room

9

Is there Metal/Needle control in sample room?

板房是否有做金属和针的控制?

Section

Q no.

Question

PP meeting

产前会议

1

Is there a completed MRP / QC file for each style?

款产品是否都有完整的MRP/QC文件?

PP meeting

2

 Is size set sample per color way prepared and reviewed in measurement, visual, fitting, testing and related performance test with report for bulk adjustment?

是否每个颜色的跳码样要检查尺寸、外观、试身和测试并有记录为大货做修正参考

PP meeting

3

Is material and trim test report reviewed and discussed for bulk production and quality control procedures?

是否有评估和讨论物料及辅料测试报告,给大货生产和品质控制做参考

PP meeting

4

Does the factory using engineers/technician to set production goals and targets for the Sewing lines, is the workplace and machine work aids set-up of the most efficient and workflow and ergonomics?

工厂是否让工程师/技术员为每条生产线设定产量目标?车间和机器装配从生产流程和人体工程学方面考虑是否最为有效?

PP meeting

5

Who attend the PPM and how the PPM report pass to them?

谁会参加产前会议?怎样把会议记录传达给他们?

PP meeting

6

Is there a certified FKR? (NA for new factory)

认证的工厂检查员?(新工厂不适用)

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