H&M輕工業產品之生產及質量控制手冊檢查清單
4.4
How to check Trims, Assembly details如何對輔料和組裝件進行檢查
4.4.a
Does the Supplier assure that all trims and assembly parts are suitable for the product and its intended use? 供應商能否確保所有的輔料和組裝件都適合產品和其用途？
4.4.b
Does inspection start at once after trims and assembly items arrives? 在輔料和組裝件運送到達時，是否馬上進行檢查？
Are samples picked randomly for inspection? 是否是隨機挑選的樣品以供檢查？
4.4.c
Does all parts of the trims and assembly items represent all colours? 輔料和組裝件的各個部分是否呈現完整的顏色？
4.4.1
Trim card, Label card輔料表/標
4.4.1.a
Are the Trim-label card made from bulk/production material? 輔料標簽卡是否由散裝/生產材料制成？
4.4.1.b
Are the Trim-label card made with right colour/colours regardless if solid colour or print e,g, digital print? 輔料標簽卡是否配有正確的顏色，無論是素色還是打印？例如：數字印刷。
5.
Lighting燈光照明
5.1
How to provide the best Lighting 如何提供最好的燈光照明
5.1.a
Does all working stations have suitable light? 所有的工作站是否有適合的照明？
Are the light source placed correctly for the worker? Hight, direction.是否為工人安裝正確位置的光源？ 高度，方向。
5.1.b
Are shadows and glare avoided? 是否避免了陰影和刺眼的情況？
Does factory make full use of daylight? 工廠是否充分的利用日光？
5.1.c
Are lamps cleaned and replaced regularly? 燈具是否清潔而且定期更換？
Is the working area light measured with a Light meter? 是否用測光表對工作區域的燈光進行測量？
5.2
Recommended Lux-values推薦的光照強度
5.2.a
Are recommended Lux-values followed? 是否遵循推薦的光照強度？
5.2.b
Inspection areas: e.g. mould making,soldering, gluing, painting, spray coating, plating, polishing? (minimum LUX 1000) 檢查區域： 如模具制造，焊接，涂膠，噴漆，涂層，電鍍，拋光區域？ （最低照明度為1000勒克斯）
5.2.c
Assembly areas: e.g. production? (minimum LUX 750) 組裝區域：例如：生產區？（最低照明度是750勒克斯）
5.2.d
Finishing and Packing areas? (minimum LUX 500) 成品和包裝區域呢？（最低照明度是500勒克斯）
5.2.e
Ware house for: Material, Trims/Accessories, Finished goods? (minimum LUX 250) 儲存材料，輔料/配件，成品的庫房呢？（最低照明度是250勒克斯）
6.
Storage of Bulk material, Trims/Assembly details材料的存儲
6.a
Are goods stored on Shelves or Pallets? 所有的貨物是否存放在貨架或貨盤上？
6.b
Are bulk (raw) materia, trims, assembly details: 散貨（原）材料，輔料，組裝件是否
stored by order number or type of product? 通過訂單號或產品的類型進行儲存？
covered properly? 是否正確覆蓋？
stored to prevent from corrosion, oxidation?儲存的方式避免腐蝕和氧化？
6.c
Are rejected material marked and kept separately from approved material? 被標志不合格的產品是否和檢驗合格的產品分開存放？
6.d
Are trims, assembly details and bulk (raw) materials marked with an expire date if applicable? 輔料，組裝件和散裝（原）材料，如適用，是否標志了保質期？
7.
Sample Procedure樣品流程
7.a
Are the samples corresponding to the buyers requests and follow requirements given? 樣品是否符合買家的要求而且滿足買家其他需求？
7.b
Are the samples evaluated regarding style, quality and design to be suitable for bulk production? 是否對樣品的款式、質量和設計進行評估，以確定其適合批量生產？
7.c
If samples are produced in a Sample room will the same machinery be used in Production?如果樣品是在樣品房內生產的，那么在投入批量生產時是否會使用同一個機器？
7.d
Are production starting after Counter Sample C/S is approved?是否是在對等樣品檢查合格后才開始生產？
7.e
Are production of License orders (e.g. Disney) starting after sample is approved?是否是在樣品檢查合格后才開始生產授權訂單（例如：迪士尼的訂單）？
7.1
Sample hangtags樣品吊牌
7.1.a
Are all Sample Hangtags marked with: 所有的樣品吊牌是否都標有：
Order no./Department no.? 訂單號/生產部門號？
Sample name? 樣品名稱是？
Material specification? 材料規格？
a design sketch? 設計草圖？
Product ID?
Weight? 重量？
Date? 日期？