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GAP验厂简介,GAP质量审核技术规范-毛线衫问题及相关要求
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
Sweater - Yarn
1
Is the winded yarn in correct threading,
tension and pass wax evenly and consistently on similar weight and
circumference across all cones with clear label?
Sweater - Yarn
2
Is there procedure in place to ensure that
white and light shaded yarns are kept separate from dark colors on winding
heads and divided sections are available to separate winding of white and
light shaded yarn from dark colors?
Sweater - knitting
3
Do all works have the approved written
procedures explaining the knitting sequence and the amount of weights
required for each style, coarse/inch, wale/inch, panel width and weight (for
hand frame machines)? Are the automatic knitting machines properly set (for
auto machines)?
Sweater - knitting
4
Is in-line inspection conducted on panels, for
basic measurement and general quality, such as holes, etc.?
Sweater - knitting
5
Are inspection area well organized and well lit
(800+) lux?
Sweater - knitting
6
Are there controls and markings in place to
ensure shade consistence of same piece garment?
Sweater - knitting
7
Is there knitting tension checking with
machine? How freq is it checking with record? Is there machine used for
tension checking?
Sweater - knitting
8
Is there checking of linking yarn strength
before release to workers?
Sweater - knitting
9
What is the ratio of table checker vs. linking
workers? Is it 100% check and mend before washing?
Sweater - knitting
10
What is the ratio of light tube checking vs.
linking workers before washing? Is it 100% check?
Sweater - mending
11
Is the ratio of the Mending/ Stitching workers
to Linking workers appropriate based on the production and the complexity of
the styles? (Line balancing).
Sweater - mending
12
Are Mending/ Stitching worker skillful?
Sweater - mending
13
Is there effective 100% check after mended
garment? Is the mending and checking separately by different workers?
Sweater - mending
14
Are mending sections well organized and well
lit (800 or above) lux?
Sweater - mending
15
Is there needle control process effectively
monitoring?
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