* Factory implements strict sharp tools control procedure to prevent scissors, knives, blades, broken glasses and needles to be mixed with product. 工厂是否建立了严格的利器控制程序，以防剪刀，刀具，刀片，碎玻璃，针混入产品？

* Factory implements a broken needle control process [Applies for products that requires sewing and/or those used in ticketing or kimble guns for tags] 工厂实施断针控制过程？（适用于产品有缝制工序，标枪工序）。

* Factory has metal detecting unit (Airport System) and located at the right finishing area and is enclosed and secured and have regular calibration records [Scoring will not apply (N/A) if factory does not need this machine] 工厂有金属验针设备（机场式）并置于合适的成品区，此区域隔离，安全，金属验针设备有定期的校准记录 ？ [如果工厂不需要这个设备,分数就打N/A]

* Factory QC team is independent from Production division. 工厂QC小组是否独立于生产部门？

* Does factory have a timber source control system? [Mandatory for factories producing products with wood & plant components to ASDA/GEORGE UK] 工厂是否有木材来源控制系统？[此项为销售到ASDA的有木材和植物部件的产品生产的工厂的强制要求]

* Does factory have control system in place to comply with the requirements of the LACEY ACT, that they have exercised due care to ensure that the wood/plant materials contained in products supplied to Wal-Mart are legally sourced from their country of origin [Mandatory requirement for factories producing products with wood materials to WMUS] 工厂是否有控制系统以满足雷斯法案的要求，并且已经实施应有的关注以确保供给WM的产品中含有的木材/植物材料的产地来源是合法的？ [此项为销售到WMUS的有木材的产品生产的工厂的强制要求]

* Does factory have control system in place to comply with the CARB requirements in compliance with the State of California's Airborne Toxic Control Measure (ATCM)? [Mandatory requirement for factories producing products containing any engineered wood products to WMUS] 工厂是否建立了符合CARB要求满足加利福尼亚的空气有毒控制措施的控制系统？ [此项为销售到WMUS的有任何复合加工木材的产品生产的工厂的强制要求]

* Does the factory maintain records showing proof that all paints, coatings and non-paint components (hardware, labels, etc) are tested for Lead and Heavy Metals content and complied with the safety & regulatory requirements where the products are sold, as applicable? [US & CAN only] 工厂是否保留了记录以证明所有的油漆，涂层，没有油漆的部件（金属，标签等）已测试了铅和重金属含量，并符合销售国的安全和法规要求？ [适用于US美国 & CAN加拿大市场]

* Does the factory maintain records showing proof that all raw materials are tested for Restricted Substances - Volatile Organic Compound (VOC) and complied with the safety & regulatory requirements where the products are sold, as applicable? [US & CAN only] 工厂是否保留了记录以证明所有原料经过限制物质VOC（挥发性有机化合物）测试，并符合销售国的安全和法规要求[适用于US美国 & CAN加拿大市场]

* Does the factory maintain records showing proof that all raw materials to be used for product intended to be used in contact with food shall conform to FDA Compliance for Food Contact Materials? [FDA for US; EU Food Contact Safety-2011/10/EU for UK ASDA or LFGB as equivalent] 工厂是否保留了记录以证明所有用于成品（与食品接触）的原料应符合FDA食品接触材料符合性的要求？[FDA for US; EU Food Contact Safety-2011/10/EU for UK ASDA or LFGB as equivalent]

* Does the factory maintain records showing proof that all polymeric raw materials & components to be used for product intended to be used in contact with food does not contain BPA (Bisphenol-A) or exceeds the allowable limit? 工厂是否保留了记录以证明用于产品（与食品接触）的所有聚合原料和部件不含BPA（双酚A）或未超出可允许的限值？

* Factory has proper system on material segregation to avoid accidental contamination from rejected items. These are stored in the designated Quarantine area 工厂是否有适宜的物料隔离系统以避免拒收物料的意外污染？拒收物料挡在指定的隔离区？

* Chemicals and maintenance substances are properly marked and stored to prevent risk of contamination. 化学品和保养物质的标识和存储以防止污染的风险？

* Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting? 产前会议中是否对关键的质量和安全特性进行了评估，识别，并进行了改善？

* Does Quality Control Department personnel (Inspectors/Supervisors/Managers/Directors) have authority to stop production if quality of products did not meet specification? QC部门人员（检验员/主管/经理/总裁）当产品质量不满足规格书要求时有权停产？

* For Article 物品 

Does the factory have documented REACH control system? (For ASDA/GEORGE UK)

Article: an object which during production is given a special shape, surface or design which determines its function of a greater degree than does its chemical composition.

是否有文件化的REACH文件控制体系？[ASDA 要求] 物品：指一种在制造过程中获得特定的形状、外观或设计的物体，这些形状、外观或设计比其化学成分更能决定其功能。

* For Preparation配制品/制剂 

Does the factory have documented REACH control system? (For ASDA/GEORGE UK) Preparation: Mixture or solution with more than 1 substance.

是否有文件化的REACH文件控制体系？[ASDA 要求] 配制品/制剂：指由两种或两种以上物质组成的混合物或溶液。

* Failed inspections are properly corrected prior to final inspection by customer. 在内部检验结果不通过的情况下, 工厂是否在客人验货之前整改完毕?

* Factory conducts documents and maintains on-job training for all personnel or conducts pre-hire testing of skilled workers prior to hiring. 工厂是否针对所有员工实施在职培训，并保留相应记录 或 针对符合工作经验要求的岗位进行录用前的考试？