{"auditReports":[{"isLocal":true,"questions":[{"question":{"aScore":"Different Zones are separated WITH identification (ground marking or identification panel), material put in coresponding area AND defective cartons under lock area. ","auditedPoint":"Segregration and storage(\"waiting for inspection\", \"available stock\", \"Temporary storage\",\"defective stock\", etc)","bScore":"Different  Zones are separetd WITH identification (ground marking or identification panel)","cScore":"Different Zones are separated WITHOUT identification (ground marking or identification panel)","chapter":"6.Material Management","dScore":"Different  zones are not clearly separated (marked on ground or indication panel)","description":"null","id":821,"keyword":"Areas segregation","location":"1.In-house","majorId":"1.01","na":"No in house process","subChapter":"Storage","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":821,"score":"null"},{"question":{"aScore":"Systematical control done for each part based on specification s or referent sample","auditedPoint":"Cosmetic, dimension of the raw material are controlled","bScore":"Key parts are controlled with specifications and reference sample","cScore":"Part of component are visually controlled ","chapter":"1.Testing/Controls","dScore":"No control at all","description":"null","id":822,"keyword":"Cosmetic and dimension check","location":"1.In-house","majorId":"1.02","na":"No in house process","subChapter":"Procedure","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":822,"score":"null"},{"question":{"aScore":"Maintenance plan exist, is applied respecting schedule, and reports available. Calibration certificates are complete, valid and equiment list with calibiration expiration dates is available.","auditedPoint":"Preventive maintenance plan of production machines and calibration for equipments.","bScore":"Most important machines have a maintenance control plan, and  applied.","cScore":"Some of machines have a maintenance control plan and calibration.","chapter":"4.Equipment","dScore":"No maintenance plan and calibration.","description":"null","id":823,"keyword":"calibration","location":"1.In-house","majorId":"1.03","na":"No MACHINE used during  in house process","subChapter":"Maintenance/Calibration","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":823,"score":"null"},{"question":{"aScore":"All conditions met, settinfs are controlled every day.","auditedPoint":"Except for stamping process, machine settings are available, known and controlled. Setting are registered for each start of production ","bScore":"Machine setting are available  and controlled at least 1 time per week.","cScore":"Machine setting are defined and controlled less than 1 time a month","chapter":"4.Equipment","dScore":"No specific settings defined OR not known /applied if exists","description":"null","id":824,"keyword":"Settings","location":"1.In-house","majorId":"1.04","na":"No MACHINE used during  in house process","subChapter":"Settings","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":824,"score":"null"},{"question":{"aScore":"Approved Sample available and stored on machine","auditedPoint":"Referent sample are available on the machine","bScore":"null","cScore":"Sample available, but not on machine","chapter":"1.Testing/Controls","dScore":"No sample available","description":"null","id":825,"keyword":"Referent sample","location":"1.In-house","majorId":"1.05","na":"No MACHINE used during  in house process","subChapter":"Sample","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":825,"score":"null"},{"question":{"aScore":"Systematical control done during process and QC for each part based on specifications or referent sample.","auditedPoint":"Products are controlled","bScore":"Systematical control done during process  for each part.","cScore":"Part of component are controlled during process.","chapter":"1.Testing/Controls","dScore":"No control at all","description":"null","id":826,"keyword":"Product control","location":"1.In-house","majorId":"1.06","na":"No in house process","subChapter":"Procedure","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":826,"score":"null"},{"question":{"aScore":"All reports and records can be provided and accurate.","auditedPoint":"Written reports and records should be kept and available (production and defects).","bScore":"null","cScore":"Part of the reports and records are available or part of them are not accurate.","chapter":"2.Process","dScore":"No record at all","description":"null","id":827,"keyword":"reports and records","location":"1.In-house","majorId":"1.07","na":"No in house process","subChapter":"Reporting","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":827,"score":"null"},{"question":{"aScore":"Adequate and periodic training plan with record and exam for all workers.","auditedPoint":"Training for workers with operation skills, especially the safe handling methods for risky machines/hazardous chemicals.","bScore":"Adequate training with record and exam only for new comers.","cScore":"Oral training without exam record.","chapter":"7.Skill","dScore":"No Training.","description":"null","id":828,"keyword":"Training","location":"1.In-house","majorId":"1.08","na":"No in house process","subChapter":"Training","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":828,"score":"null"},{"question":{"aScore":"\u003c50% of area occupied by raw material","auditedPoint":"% of space occupied by raw material (\"waiting for inspection\", \"available stock\", \"defective stock\")","bScore":"50%-75% of area occupied by raw material","cScore":"75%-90% of area occupied by raw material","chapter":"5.Facilities","dScore":"\u003e90% of area occupied by raw material","description":"null","id":829,"keyword":"Space","location":"2.Incoming Warehouse and Control","majorId":"2.01","na":"null","subChapter":"Space control","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":829,"score":"null"},{"question":{"aScore":"Different Zones are separated WITH identification (ground marking or identification panel) AND defective cartons under lock area","auditedPoint":"Warehouse and stock are separated into different disctincts zones: \"waiting for inspection\", \"available stock\", \"Temporary storage\",\"defective stock\", etc). The materials stored at coresponding zones.","bScore":"Different Zones are separated WITH identification (ground marking or identification panel)","cScore":"Different Zones are separated WITHOUT identification (ground marking or identification panel)","chapter":"6.Material Management","dScore":"Different zones are not clearly separated (marked on ground or indication panel)","description":"null","id":830,"keyword":"material storage","location":"2.Incoming Warehouse and Control","majorId":"2.02","na":"null","subChapter":"Storage","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":830,"score":"null"},{"question":{"aScore":"Cartons identified (qties, lot + PO number + date of inspection) ","auditedPoint":"Cartons (OK/NG) are identified with labels (NG \u003d Not Good)","bScore":"Cartons are identified (qties, lot or PO number) ","cScore":"Only red label to identify the \"NG\" cartons or pallet","chapter":"6.Material Management","dScore":"No specific \"NG\" mentions on cartons or pallet","description":"null","id":831,"keyword":"carton label","location":"2.Incoming Warehouse and Control","majorId":"2.03","na":"null","subChapter":"Traceability","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":831,"score":"null"},{"question":{"aScore":"Idem score 2 \nAND \nFIFO management (sowfware and/or FIFO managed by different colored label.","auditedPoint":"\"Available stock\" is properly stored (tidy, clean) on rack. Management of the stock (FIFO,…). \nStock is managed with software which allow to know precisely stock level and addressing","bScore":"Idem score 1 \nAND\nMost of components stored on rack","cScore":"Stock data correct \nAND\nCartons stored on rack or palets clearly/tidily","chapter":"6.Material Management","dScore":"Stock data not correct\nOR \nCartons stored on rack or palets but not clearly/tidily","description":"Method: Check 1 reference on system and control if stock available in said address and on good qty","id":832,"keyword":"stock management","location":"2.Incoming Warehouse and Control","majorId":"2.04","na":"null","subChapter":"Traceability","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":832,"score":"null"},{"question":{"aScore":"Idem score 2 \nAND\nHumidity/temperature control. \nAND\nESD protection.","auditedPoint":"The sensitive, valued or fragile components should be kept in controlled place to avoid theft, loss and any deterioration of quality.","bScore":"Separated in locked area or control area.","cScore":"Stored at open warehouse in normal condition.","chapter":"6.Material Management","dScore":"No specific storage area for these components","description":"null","id":833,"keyword":"sentitive components","location":"2.Incoming Warehouse and Control","majorId":"2.05","na":"No sensitive, valued or fragile components","subChapter":"Storage","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":833,"score":"null"},{"question":{"aScore":"Document exist with all details.","auditedPoint":"QC manual with specific Sampling and AQL procedures, Definition of major, minor, critical, checklist is defined for all components, expected specification with tolerance and equipments.","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"Documents need to be improved.","description":"null","id":834,"keyword":"QC manual","location":"2.Incoming Warehouse and Control","majorId":"2.06","na":"null","subChapter":"Procedure","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":834,"score":"null"},{"question":{"aScore":"Factory standard is ok.","auditedPoint":"The factory internal quality control standard should be equal or stricter than S\u0026C standard. Refer the detail special requirements to our CCL.","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"Factory standard need to be improved.","description":"null","id":835,"keyword":"Factory standard","location":"2.Incoming Warehouse and Control","majorId":"2.07","na":"null","subChapter":"Procedure","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":835,"score":"null"},{"question":{"aScore":"Adequate and periodic training plan with record and exam for all workers.","auditedPoint":"Adequate training programs should be provided for all quality control personnel involved with training material and evaluation records.","bScore":"Adequate training with record and exam only for new comers.","cScore":"Oral training without exam record.","chapter":"7.Skill","dScore":"No Training.","description":"null","id":836,"keyword":"Training","location":"2.Incoming Warehouse and Control","majorId":"2.08","na":"null","subChapter":"Training","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":836,"score":"null"},{"question":{"aScore":"QC team can display a strong quality mind and strictly follow factory standards.","auditedPoint":"QC team should display a strong quality mind concept. They strictly follow QA manual and factory standards.","bScore":"null","cScore":"null","chapter":"7.Skill","dScore":"QC team can\u0027t display a strong quality mind and don\u0027t follow factory process strictly.","description":"null","id":837,"keyword":"Quality sense","location":"2.Incoming Warehouse and Control","majorId":"2.09","na":"null","subChapter":"Ability","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":837,"score":"null"},{"question":{"aScore":"All Equipment in control check list calibrated","auditedPoint":"Existing testing equipements are calibrated and matching with control checklist","bScore":"All Equipment are calibrated but no clear check list or system to monitor.","cScore":"All Equipment calibrated but all or some outdated for less than 3 months","chapter":"4.Equipment","dScore":"No equipment available\nOR\nAll or part of equipments mentionned on control check list not calibrated\n","description":"null","id":838,"keyword":"calibration","location":"2.Incoming Warehouse and Control","majorId":"2.1","na":"No equipment to be calibrated.","subChapter":"Maintenance/Calibration","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":838,"score":"null"},{"question":{"aScore":"Idem Score 2\nAND\nStored in IQC room","auditedPoint":"Main components and artwork \"Referent samples\" are formally validated, stored, and available (within 5 min)","bScore":"Physical main components and artworks \"Referent samples\" are formally validated, stored, and available centrally (not available in IQC area/room)","cScore":"Referent samples exist for main components  (specification or physical)\nAND \nArtworks exists only in soft (print proof or picture)","chapter":"6.Material Management","dScore":"No referent samples exist for main components \nOR \nNo Artworks, neither in hard or in soft ","description":"null","id":839,"keyword":"Reference samples","location":"2.Incoming Warehouse and Control","majorId":"2.11","na":"null","subChapter":"Traceability","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":839,"score":"null"},{"question":{"aScore":"Report always exists, properly filled, detailed and available immediately","auditedPoint":"IQC reports are formally filled \u0026 archived. They are systematic, clear \u0026 complete, quickly available\n","bScore":"null","cScore":"Report always exists, are correct BUT NOT properly filled (some important fields not updated or not detailed) \nOR not correct ","chapter":"2.Process","dScore":"Report don\u0027t exist \nOR \nare not systematically done and archived (missing documents)\nOR\nCannot be found quickly (10 min)","description":"Method: Take 1 PO on defective area + 1 on \"available area\", and check if IQC reports exists and content of report","id":840,"keyword":"IQC reports","location":"2.Incoming Warehouse and Control","majorId":"2.12","na":"null","subChapter":"Reporting","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":840,"score":"null"},{"question":{"aScore":"Idem Score 1\nAND\nXRF test done on EACH batch AND\nRandom test subcontracted to external lab","auditedPoint":"ROHS Control","bScore":"Idem Score 1\nAND\nXRF test done on some batch","cScore":"Components vendors provide reports","chapter":"1.Testing/Controls","dScore":"No control at all of ROHS compliance","description":"null","id":841,"keyword":"RoHS","location":"2.Incoming Warehouse and Control","majorId":"2.13","na":"No Incoming Material need Rohs","subChapter":"Tools/Equipment","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":841,"score":"null"},{"question":{"aScore":"Specific AND identified space for \"component waiting to be assembled\"","auditedPoint":"Components temporary storage waiting for assembly are stored in a specific and identified space. ","bScore":"null","cScore":"Specific BUT not identified area  for \"component waiting to be assembled\"","chapter":"6.Material Management","dScore":"No specific AND identified space for \"component waiting to be assembled\"","description":"null","id":842,"keyword":"Temporary storage","location":"3.Finished Goods Assembly line","majorId":"3.01","na":"null","subChapter":"Storage","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":842,"score":"null"},{"question":{"aScore":"Linear speed, adapted to the working tasks, and with no bottleneck","auditedPoint":"The assembly line runs smoothly, with linear speed, adapted to the working tasks, and with no bottleneck","bScore":"null","cScore":"Globally runs continuously and smoothly BUT with some bottlenecks","chapter":"2.Process","dScore":"Some bootlenecks are identified with accumulation of semi finished products (WIP)","description":"null","id":843,"keyword":"Bottleneck","location":"3.Finished Goods Assembly line","majorId":"3.02","na":"null","subChapter":"Line management","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":843,"score":"null"},{"question":{"aScore":"Adapted protection available","auditedPoint":"Protection of components supplied (Critical components + cosmetic)","bScore":"null","cScore":"Some components protected OR\nnot well adapted","chapter":"3.Organization/handling","dScore":"No specific protection ","description":"null","id":844,"keyword":"component protection","location":"3.Finished Goods Assembly line","majorId":"3.03","na":"In case of no critical components","subChapter":"Product protection","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":844,"score":"null"},{"question":{"aScore":"All conditions met in all lines","auditedPoint":"Tools are immediately available, well stored, and properly functionning (screwdriver, screws, soldering iron, etc.)","bScore":"null","cScore":"Usually, conditions are respected, but can be improved","chapter":"4.Equipment","dScore":"Tools are not in good working condition, no proper storage OR \nTools accessibility is limited (work station not organized and tidy)","description":"null","id":845,"keyword":"Tools available, stored, working","location":"3.Finished Goods Assembly line","majorId":"3.04","na":"In case of no special tools","subChapter":"Operation","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":845,"score":"null"},{"question":{"aScore":"All conditions met in all lines","auditedPoint":"SOP are available, posted, updated, adapted to type of products in line, and respected","bScore":"SOP available but some incomplete or not so detailed.","cScore":"SOP available AND some incomplete or not so detailed AND some do not match with workers positions.","chapter":"2.Process","dScore":"No SOP posted\nOR\nSOP posted doesn\u0027t match with product on line or positions occupied\nOR \nNot respected","description":"null","id":846,"keyword":"SOP available and updated","location":"3.Finished Goods Assembly line","majorId":"3.05","na":"null","subChapter":"Line management","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":846,"score":"null"},{"question":{"aScore":"Officially approved with report and signature. Sample is placed at the production line during production.","auditedPoint":"The reference sample should be officially approved, available and in good status.","bScore":"Approved sample in good state can be found from product line, but not officially approved or marking on the sample.","cScore":"Sample available but can\u0027t be found from the production line or not in good state.","chapter":"1.Testing/Controls","dScore":"No sample available","description":"null","id":847,"keyword":"sample approval","location":"3.Finished Goods Assembly line","majorId":"3.06","na":"null","subChapter":"Sample","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":847,"score":"null"},{"question":{"aScore":"All controlled.","auditedPoint":"Critical control points are controled during production. Customer special requirements are followed (if have).","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"No on line testing after most critical process or not all controlled or control method is not reliable","description":"null","id":848,"keyword":"CCP","location":"3.Finished Goods Assembly line","majorId":"3.07","na":"null","subChapter":"Procedure","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":848,"score":"null"},{"question":{"aScore":"All machine and equipments are in good status, calibrated and updated","auditedPoint":"When test machine or equipements are used, they are in good status with maintenance record or calibrated.","bScore":"null","cScore":"Majority of them are calibrated within validity period or some not in good status.","chapter":"4.Equipment","dScore":"None are calibrated or outdated for more than 3 months","description":"null","id":849,"keyword":"Maintenance/Calibration","location":"3.Finished Goods Assembly line","majorId":"3.08","na":"No specific equipments are necessary","subChapter":"Operation","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":849,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"Online check allow to filter efficiently defects : appearance, basic functions (ON-OFF), safety","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"No control OR control points not known/respected OR demanding level not appropriate OR some products controled NOK ","description":"Method: Observe on line inspection (proficiency of inspectors, control points defined are respected , demanding level, segregation on defective products found ) + check 3 samples and ","id":850,"keyword":"filter for defects","location":"3.Finished Goods Assembly line","majorId":"3.09","na":"null","subChapter":"Procedure","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":850,"score":"null"},{"question":{"aScore":"Factory systematically perform such test during online, following specific sampling and testing method.","auditedPoint":"Online check is performed following reliability, performance and life test","bScore":"null","cScore":"Facory randomly perform performance testing or aging testing, but test no specific record/method, or testing is not enough.","chapter":"1.Testing/Controls","dScore":"No Test","description":"null","id":851,"keyword":"Reliability OLI","location":"3.Finished Goods Assembly line","majorId":"3.1","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":851,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"Defective products are identified, clearly isolated, and reported (documents available and updated)","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"At least 1 condition not respected","description":"null","id":852,"keyword":"Defective products","location":"3.Finished Goods Assembly line","majorId":"3.11","na":"null","subChapter":"Procedure","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":852,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"A functionnal and mechanical tests is done at least 1 time per hour by IPQC (on line or in laboratory). Conditions of testing are respected (eg. charging time for fridge).","bScore":"null","cScore":"Done randomly (At least 1 product per hour) , but not respected testing conditions","chapter":"1.Testing/Controls","dScore":"Never done on line","description":"null","id":853,"keyword":"Lab test on MP sample each hour","location":"3.Finished Goods Assembly line","majorId":"3.12","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":853,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"Defect products are re-worked and re-tested strictly before packing","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"At least 1 condition not respected","description":"null","id":854,"keyword":"rewrork for defect","location":"3.Finished Goods Assembly line","majorId":"3.13","na":"null","subChapter":"Procedure","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":854,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"Defective reports are compiled, analyzed, and preventive action plans implemented and measured.","bScore":"Only mains problems are concerned.","cScore":"null","chapter":"2.Process","dScore":"No report done OR not compiled neither analyzed","description":"null","id":855,"keyword":"CAP","location":"3.Finished Goods Assembly line","majorId":"3.14","na":"null","subChapter":"Continuous improvement","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":855,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"The finished products should be stored and protected immediatedly after production to avoid dust and dirt before final packaging.","bScore":"null","cScore":"Finished products are stored after production but partially protected (light protection) with a bit dust.","chapter":"3.Organization/handling","dScore":"Not respected.","description":"null","id":856,"keyword":"product protection","location":"3.Finished Goods Assembly line","majorId":"3.15","na":"null","subChapter":"Product protection","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":856,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"Packing are adapted to product: packaging optmized with limited lost space, quality of packaging, contain full accessories as per artwork","bScore":"null","cScore":"Quality acceptable, but packaging not optimized","chapter":"1.Testing/Controls","dScore":"Packings quality OR printing quality poor OR does not contain full accessories","description":"null","id":857,"keyword":"packaging optimization","location":"3.Finished Goods Assembly line","majorId":"3.16","na":"null","subChapter":"Packing","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":857,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"Adequate controls to prevent any defective or rejected products from being packed into giftbox and outer cartons.","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"No record to show the factory can isolate all the defective products completely.","description":"There\u0027re workers before packaging position to make sure about cosmetic, cleanliness, no defect sticker, …","id":858,"keyword":"Prevention of defect","location":"3.Finished Goods Assembly line","majorId":"3.17","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":858,"score":"null"},{"question":{"aScore":"QC seems professional and can answer the questions you asked. The training record and evaluation record can be shown.","auditedPoint":"Training for Production QC are done with training material and evaluation record.","bScore":"null","cScore":"QC seems not professional or basic training without records.","chapter":"7.Skill","dScore":"Not done","description":"null","id":859,"keyword":"QC training","location":"3.Finished Goods Assembly line","majorId":"3.18","na":"null","subChapter":"Training","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":859,"score":"null"},{"question":{"aScore":"FQC systematically done AND respecting SOP","auditedPoint":"FQC test performed, following standards and adapted to the product.","bScore":"null","cScore":"FQC systematically done but not always following standards.","chapter":"1.Testing/Controls","dScore":"No FQC done","description":"null","id":860,"keyword":"FQC","location":"4.Final Quality Control","majorId":"4.01","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":860,"score":"null"},{"question":{"aScore":"Document exist, is known and applied always by operators","auditedPoint":"Definition of major, minor, critical exists, is clear, known and applied by FQC.","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"Rules are not known or not applied, whatever if exists or not","description":"null","id":861,"keyword":"Definition","location":"4.Final Quality Control","majorId":"4.02","na":"null","subChapter":"Procedure","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":861,"score":"null"},{"question":{"aScore":"All Equipment in control check list calibrated","auditedPoint":"Existing testing equipements are calibrated and matching with control checklist","bScore":"All Equipment are calibrated but no clear check list or system to monitor.","cScore":"All Equipment calibrated but all or some outdated for less than 3 months","chapter":"4.Equipment","dScore":"No equipment available\nOR\nAll or part of equipments mentionned on control check list not calibrated\n","description":"null","id":862,"keyword":"calibration","location":"4.Final Quality Control","majorId":"4.03","na":"No equipment to be calibrated.","subChapter":"Maintenance/Calibration","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":862,"score":"null"},{"question":{"aScore":"Report always exists, properly filled, detailed and available immediately","auditedPoint":"FQC reports are formally filled \u0026 archived. They are systematic, clear \u0026 complete, quickly available\n","bScore":"null","cScore":"Report always exists, are correct BUT NOT properly filled (some important fields not updated or not detailed) \nOR not correct ","chapter":"2.Process","dScore":"Report don\u0027t exist \nOR \nare not systematically done and archived (missing documents)\nOR\nCannot be found quickly (10 min)","description":"Method: Take 1 PO on defective area + 1 on \"available area\", and check if FQC reports exists and content of report","id":863,"keyword":"IQC reports","location":"4.Final Quality Control","majorId":"4.04","na":"null","subChapter":"Reporting","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":863,"score":"null"},{"question":{"aScore":"QC seems professional and can answer the questions you asked. The training record and evaluation record can be shown.","auditedPoint":"Training for FQC are done with training material and evaluation record.","bScore":"null","cScore":"QC seems not professional or basic training without records.","chapter":"7.Skill","dScore":"Not done","description":"null","id":864,"keyword":"QC training","location":"4.Final Quality Control","majorId":"4.05","na":"null","subChapter":"Training","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":864,"score":"null"},{"question":{"aScore":"\u003c50%","auditedPoint":"% of space occupied by finished goods and finished goods arranged by shipments.","bScore":"50%-75%","cScore":"75%-90%","chapter":"5.Facilities","dScore":"\u003e90%","description":"null","id":873,"keyword":"space","location":"5.Finish Goods warehouse","majorId":"5.01","na":"null","subChapter":"Space control","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":873,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"The warehouses are well organized with different zones for different goods, different marker, in an isolated room/area, The status for each batch can be identified from the record or system. ","bScore":"The goods are identified in an isolated room but no distrinction for different markets","cScore":"No system helps to store the goods and batch status is not clear.","chapter":"6.Material Management","dScore":"No separated warehouse for finished goods / components","description":"null","id":874,"keyword":"organization","location":"5.Finish Goods warehouse","majorId":"5.02","na":"null","subChapter":"Traceability","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":874,"score":"null"},{"question":{"aScore":"No damage found","auditedPoint":"Export carton are not damaged (bad handling, lack of rain/sun/dirt protection)","bScore":"null","cScore":"null","chapter":"3.Organization/handling","dScore":"Some damages noted (minor or major)","description":"null","id":875,"keyword":"Carton damage","location":"5.Finish Goods warehouse","majorId":"5.03","na":"null","subChapter":"Product Protection","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":875,"score":"null"},{"question":{"aScore":"Area secured - precise how","auditedPoint":"Area is secured: guards, camera, doors (except emergency) are closed when not operated","bScore":"null","cScore":"null","chapter":"3.Organization/handling","dScore":"Area not secure - doors opened without checking","description":"null","id":876,"keyword":"Security","location":"5.Finish Goods warehouse","majorId":"5.04","na":"null","subChapter":"Product safety","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":876,"score":"null"},{"question":{"aScore":"Factory can provide the procedure and regular service record by professional company.","auditedPoint":"The rat/pest elimination services should be regularly scheduled and provided by a professional company.","bScore":"Rat/pest elimination was carried out with record but not by professonal company.","cScore":"Rat/pest elimination was carried out without record.","chapter":"3.Organization/handling","dScore":"No rat/pest elimination service scheduled.","description":"null","id":877,"keyword":"Rat/pest","location":"5.Finish Goods warehouse","majorId":"5.05","na":"null","subChapter":"Environment","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":877,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"There should be a procedure and dedicated person to supervise the loading of goods to container/truck to make sure the container is in good status, quantity is complete, no breakage for outer cartons. ","bScore":"null","cScore":"Have procedures but no dedicated person.","chapter":"1.Testing/Controls","dScore":"No procedures.","description":"null","id":878,"keyword":"loading supervision","location":"5.Finish Goods warehouse","majorId":"5.06","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":878,"score":"null"},{"question":{"aScore":"all conditions respected","auditedPoint":"Record of loading with photos shoud be kept with details to show the container status and  goods status before shipping. Record should be kept at least half a year.","bScore":"null","cScore":"record is not detail enough.","chapter":"2.Process","dScore":"No records.","description":"null","id":879,"keyword":"Record","location":"5.Finish Goods warehouse","majorId":"5.07","na":"null","subChapter":"Reporting","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":879,"score":"null"},{"question":{"aScore":"All components are approved by engineer with specifications. Tests are performed on all components, such as reliability, performance, endurance, … And reports are available. And referent sample is available.","auditedPoint":"During development stage, components should be tested and approved with defined specifications. Reports and referent sample are available.","bScore":"All components are approved by engineer with specifications. Tests are performed only on main components, such as reliability, performance, endurance, … And reports are available.And referent sample is available.","cScore":"All components are approved by engineer with specifications. Tests are performed only on main components, such as reliability, performance, endurance, … Not all reports are available and referent sample is available.","chapter":"1.Testing/Controls","dScore":"No evidence (reports) that components are approved by R\u0026D engineer and tests are performed. No referent sample.","description":"null","id":880,"keyword":"component control","location":"6.R\u0026D","majorId":"6.01","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":880,"score":"null"},{"question":{"aScore":"Sample checked before sending with report keep in factory, the factory also keep one sample as reference or have a detail spec for the sample including hardware and software.","auditedPoint":"Adequate records to show the sample (silver, gold, …) has been tested before delivery.","bScore":"null","cScore":"Sample checked by QC, sales will double check the sample or ask QC to check the MR we asked, but no report for the sample.","chapter":"2.Process","dScore":"No report to show the sample was tested.","description":"null","id":881,"keyword":"Record","location":"6.R\u0026D","majorId":"6.02","na":"null","subChapter":"Reporting","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":881,"score":"null"},{"question":{"aScore":"Sales, production dep. Quality dep. Informed by modification. and Modification is traceable and carried out. SOP on line mentionning improvement required/sensitive points","auditedPoint":"Process of handling modification (sales/production department informed)","bScore":"null","cScore":"Record for modification exists. Not provided to relevant departments (Sales, Production, Quality). ","chapter":"2.Process","dScore":"No record for modification request","description":"null","id":882,"keyword":"process of handling","location":"6.R\u0026D","majorId":"6.03","na":"null","subChapter":"Continuous improvement","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":882,"score":"null"},{"question":{"aScore":"Certification engineer trained and with adapted knowledges. The engineer should be able to keep up with the regulations in case there is any update.","auditedPoint":"Competent engineer knowing EU Certification","bScore":"null","cScore":"Certification engineer  is having basic certification knowledges. They are not aware of the EU regulation update unless their cutomer inform them.","chapter":"7.Skill","dScore":"Never worked with EU - no experienced engineers","description":"null","id":883,"keyword":"EU knowleage","location":"6.R\u0026D","majorId":"6.04","na":"null","subChapter":"Ability","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":883,"score":"null"},{"question":{"aScore":"The procedures are complete and product are completely certified with record before mass production.","auditedPoint":"Adequate internal procedures to verify the product before go to mass production, below steps maybe including not limited to EVT(Engineering Verification Test), DVT(Design Verification Test), PVT(Pilot-run Verification Test).","bScore":"null","cScore":"The reliability test is not complete to verify the product.","chapter":"1.Testing/Controls","dScore":"No reliability tests and no record for the project.","description":"null","id":884,"keyword":"procedure","location":"6.R\u0026D","majorId":"6.05","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":884,"score":"null"},{"question":{"aScore":"The factory have relevant procedure and have reviewed the after sales issues of similar products and take preventive actions on the new products. All the records can be provided.","auditedPoint":"The factory will review customer\u0027s after sales complaint in order to be able to improve critical control points or consider the critical problems which may happen on the product.","bScore":"The engineers are experienced and factory can provide some records to prove they have considered some after sales issues for new products.\nBut factory cannot provide complete after sales issue benchmarks from similar products.","cScore":"The factory is new and have quite few experience on product design. They have not specific process to prevent after sales issues during R\u0026D.","chapter":"2.Process","dScore":"No R\u0026D department.","description":"null","id":885,"keyword":"improvement for complaint","location":"6.R\u0026D","majorId":"6.06","na":"null","subChapter":"Continuous improvement","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":885,"score":"null"},{"question":{"aScore":"The equipments are complete to our requirements.","auditedPoint":"Adequate equipments/materials to test our products following our CCL/CDC.","bScore":"null","cScore":"Lab equipments/materials cannot completely our requirements.","chapter":"1.Testing/Controls","dScore":"No laboratory","description":"Ask yourself if factory from same product family got lab or not and compare.","id":865,"keyword":"Adequate eqiupment","location":"7.Laboratory","majorId":"7.01","na":"null","subChapter":"Tools/Equipment","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":865,"score":"null"},{"question":{"aScore":"All conditions are respected","auditedPoint":"Equipment should be stored at a clean and tidy environment and temperature/humidity controlled.","bScore":"All conditions met except double door entrance","cScore":"Lab is AC controlled BUT no double entrance neither temperature and humidity controlled","chapter":"4.Equipment","dScore":"NONE of conditions met","description":"Double door : avoid room temperature/humidity to be impacted by outside","id":866,"keyword":"Equipment storage","location":"7.Laboratory","majorId":"7.02","na":"null","subChapter":"Storage","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":866,"score":"null"},{"question":{"aScore":"The engineers are professional with qualification record.","auditedPoint":"The engineers in lab should be well trained and display a professional image.","bScore":"null","cScore":"The engineers have basic  knowleadge to operate the machines. No qualification record.","chapter":"7.Skill","dScore":"No dedicated engineers for the lab.","description":"Qualified engineer \u003d external degree, internal training from factory, technical sense, …","id":867,"keyword":"professional","location":"7.Laboratory","majorId":"7.03","na":"null","subChapter":"Training","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":867,"score":"null"},{"question":{"aScore":"All conditions met for all machines","auditedPoint":"Testing machines are calibrated (in validity period) - list equipments in comments (test machine name, number) ","bScore":"null","cScore":"null","chapter":"4.Equipment","dScore":"Some machines are not calibrated OR outdated","description":"null","id":868,"keyword":"calibration","location":"7.Laboratory","majorId":"7.04","na":"null","subChapter":"Maintenance/Calibration","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":868,"score":"null"},{"question":{"aScore":"All conditions met for all machines","auditedPoint":"Protocoles testing for each product, with targets values and tolerance, are available, known and applied by operators","bScore":"null","cScore":"null","chapter":"1.Testing/Controls","dScore":"At leat 1 condition not met for at least 1 machine","description":"null","id":869,"keyword":"protocols","location":"7.Laboratory","majorId":"7.05","na":"null","subChapter":"Procedure","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":869,"score":"null"},{"question":{"aScore":"Report exists always, properly filled, precise and available immediately","auditedPoint":"Reports are formally filled \u0026 archived. They are systematic, clear \u0026 complete.","bScore":"null","cScore":"Report exists always, are correct BUT NOT properly filled (some important fields not updated) OR not correct or unprecised.","chapter":"2.Process","dScore":"Report don\u0027t exist OR are not systemtically done and archived (missing documents), OR cannot be found within 5 min","description":"null","id":870,"keyword":"Lab reports","location":"7.Laboratory","majorId":"7.06","na":"null","subChapter":"Reporting","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":870,"score":"null"},{"question":{"aScore":"All conditions met","auditedPoint":"Non-conformed test equipment are isolated and not used.","bScore":"null","cScore":"null","chapter":"4.Equipment","dScore":"Not isolated OR used ","description":"null","id":871,"keyword":"isolation ","location":"7.Laboratory","majorId":"7.07","na":"null","subChapter":"Handling ","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":871,"score":"null"},{"question":{"aScore":"All conditions respected - mention type of accredidation, source, and validity period","auditedPoint":"The lab have a valid acreditation (mention source, type of accreditation, validity period)","bScore":"null","cScore":"Some accreditation available BUT outdated for less than 2 years","chapter":"4.Equipment","dScore":"No accredidation at all or outdated for more than 2 years","description":"null","id":872,"keyword":"accreditation","location":"7.Laboratory","majorId":"7.08","na":"NO Lab","subChapter":"Accreditation","tmpltId":11,"weight":1},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":872,"score":"null"},{"question":{"aScore":"All subcontractors are audited and reports are available","auditedPoint":"Subcontractors are qualified before to start any business.","bScore":"Main subcontractors are audited and reports are available","cScore":"Part of main subcontracors are audited/visited and reports are available","chapter":"8.Vendors qualification","dScore":"No audit done Or no report.","description":"If factory is scored \"D\", define with factory their main components for which subcontractors should be visited","id":886,"keyword":"Vendors qualified","location":"null","majorId":"8.01","na":"null","subChapter":"Audit","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":886,"score":"null"},{"question":{"aScore":"All types of audits are done (quality, social, environmental, commercial/financial, …).","auditedPoint":"Subcontractors are audited following different criteria.","bScore":"Quality and commercial/audits are performed.","cScore":"Quality OR commercial/audits is performed.","chapter":"8.Vendors qualification","dScore":"A/B/C criteria do not match Or no audit done Or no report.","description":"null","id":887,"keyword":"Types of audit","location":"null","majorId":"8.02","na":"null","subChapter":"Audit","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":887,"score":"null"},{"question":{"aScore":"Qualified people or 3rd part perform audits related to their expertise.","auditedPoint":"Subcontractors are audited by qualified people/3rd part.","bScore":"At least quality audit is done by qualified people.","cScore":"Audits are only performed by factory purchasing teams.","chapter":"8.Vendors qualification","dScore":"Unqualified people perform audit Or no audit done Or no report.","description":"If factory is scored \"D\", at least purchasing teams should to visit/audit subcontractors","id":888,"keyword":"Done by qualified people","location":"null","majorId":"8.03","na":"null","subChapter":"Audit","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":888,"score":"null"},{"question":{"aScore":"Audits are done following official template.","auditedPoint":"Subcontractors audits are done following clear standard/template/procedure","bScore":"At least quality audit is done following clear guidelines or 3rd part.","cScore":"Audits are done following people experience, there\u0027s a checklist but no guideline and/or no scoring.","chapter":"8.Vendors qualification","dScore":"No audit done Or no report.","description":"If factory is scored \"D\", ask them to build a clear procedure and at least a basic checklist to cover quality and commercial topics","id":889,"keyword":"Standard \u0026 procedure","location":"null","majorId":"8.04","na":"null","subChapter":"Audit","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":889,"score":"null"},{"question":{"aScore":"All subcontractors are periodically audited and reports are available","auditedPoint":"The subcontractors should be periodically audited.","bScore":"Main subcontractors are periodically audited and reports are available","cScore":"Part of main subcontracors are periodically audited and reports are available","chapter":"8.Vendors qualification","dScore":"Audit done only 1 time Or no audit done Or no report.","description":"null","id":890,"keyword":"Periodically audited","location":"null","majorId":"8.05","na":"null","subChapter":"Audit","tmpltId":11,"weight":2},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":890,"score":"null"},{"question":{"aScore":"The factory comply with the legal minimum age. \nThe facility establishes process to ensure they only employ workers who meet the applicable legal working age at the time of recruitment. Verification records of workers kept in archives up to 12 months after each employee departure\n","auditedPoint":"Does the factory comply with the legal minimum working age?","bScore":"No documented policy on prohibition of child labor is established in the factory.\nNo documented procedure to verify workers\u0027 age at the time of recruitment is active. ","cScore":"No any age documents (ID card copies, etc.) kept in the factory.\nNo age verification records of workers kept in archives","chapter":"9.Social","dScore":"One or more child found based on factory tour or document review.","description":"Article 15 of China Labor Law: The employer is strictly forbidden to hire people under 16 years old.","id":891,"keyword":"Child Labor\n童工","location":"null","majorId":"9.01","na":"null","subChapter":"1. Child Labor","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":891,"score":"null"},{"question":{"aScore":"Pregnant women workers benefit specific working conditions :\n- No night work\n- No working with hazardous chemicals\n- No heavy loads carrying\n-No overtime work for women pregnant for 7 months\n","auditedPoint":"Are pregnant women workers registered and benefit from specific working conditions?","bScore":"No records of pregnant women workers available within the last 12 months.","cScore":"null","chapter":"9.Social","dScore":"Pregnant women workers do not benefit from specific working conditions :\n- Night work\n- Working with hazardous chemicals\n- Heavy loads carrying\n-Overtime for women pregnant for 7 months","description":"Article 61 of the Labor Law of people\u0027s Republic of China1994","id":892,"keyword":"Pregnant women\n孕妇","location":"null","majorId":"9.02","na":"null","subChapter":"2. Vulnerable workers","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":892,"score":"null"},{"question":{"aScore":"One properly stocked and readily accessible first aid kit is available for at least every 100 workers OR per floor (if less than 100 workers in the factory but different floors)","auditedPoint":"Are first aid kit available for at least every 100 workers (by estimation), properly stocked, regularly updated to replace expired kits, and readily accessible? ","bScore":"1 missing element found in a kit checked.\nOR\nThe area is not properly clean","cScore":"First aid kits were locked or blocked.\nOR\nExpired dates of medicine","chapter":"9.Social","dScore":"No/insufficient first aid kits provided in production areas and warehouse.","description":"Hygienic standards for the Design of Industrial Enterprises (GBZ1-2010), Appendix 12\nHygienic standards for the Design of Industrial Enterprises (GBZ1-2010), ","id":893,"keyword":"Medical Care\n医疗救护","location":"null","majorId":"9.03","na":"null","subChapter":"6. Health and Safety\n","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":893,"score":"null"},{"question":{"aScore":"Fully operational firefighting equipment are maintained, regularly tested, unobstructed, clearly marked and accessible according to the legal distance.","auditedPoint":"Is there a fire fighting system (extinguishers,  fire hydrant, and/or sprinkler if applicable) fully operational, maintained, regularly tested, unobstructed, clearly marked and accessible?","bScore":"Improperly placed fire extinguishers (too high or too low or on ground directly).","cScore":"Fire fighting equipments work, but lack of maintenance records\nOR \nInsufficient number of fire extinguishers / fire hydrant (/ fire sprinkler, if applicable) installed at each location point according to local law. \nOR\nIsolated malfunctioned fire extinguishers / fire hydrant (/ fire sprinkler, if applicable) in the factory.","chapter":"9.Social","dScore":"No fire extinguishers / fire hydrant (/fire sprinkler, if applicable) in the factory.\nOR\nBlocked or locked fire fighting equipment. \nOR \nImproper type of fire extinguishers installed.\nOR\nSystematic malfunctioned fire extinguishers / fire hydrant (/fire sprinkler, if applicable) in the factory.","description":"Article 26 of the Regulation on Fire-safety Management for State Organs, Organizations, Enterprises and Institutional Organizations\nArticle 8,16 ,28 of Fire Prevention Law of the People’s Republic of China\n7.3.1 of Code for Design of Extinguisher Distribution in Buildings (GB50140-2005)","id":894,"keyword":"Fire Extinguishers\n灭火器","location":"null","majorId":"9.04","na":"null","subChapter":"6. Health and Safety","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":894,"score":"null"},{"question":{"aScore":"Eye wash and / or emergency shower station are :\n- Present in proper areas with labelled chemicals\n- Located less than 8 m / 25 feet from chemicals\n- Accessible and operationnal\n- Not using standing water\n- Controlled every weeks by trained personnal","auditedPoint":"Are an eyewash and/or emergency shower station within 25ft/8m of chemical storage, chemical usage and battery charging area? Are weekly inspections conducted?","bScore":"Weekly inspections not conducted by trained employees.\n","cScore":"Distance of eye wash and/or emergency shower station is up to 8 m / 25 feet from the chemicals.\nOR\nThe liquid used in the eye wash station does not allow to avoid infections due to standing water (eg. oudated, not clean, or not connected to running water...) \n\n\n","chapter":"9.Social","dScore":"Chemicals without labels or without MSDS.\nOR\nNo eyewash and/or emergency shower station available.\nOR\nEyewash and/or emergency shower station are not operationnal or not accessible.","description":"Article 26 of Law of the People’s Republic of China on the Prevention and Treatment of Occupational\nDiseases","id":895,"keyword":"Workers exposure to chemicals\n接触化学品的工人","location":"null","majorId":"9.05","na":"null","subChapter":"6. Health and Safety","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":895,"score":"null"},{"question":{"aScore":"A smoke detector (if applicable) / a fire alarm system in place in good working condition. \nAlarm system is audible throughout the factory.","auditedPoint":"Are there a fire alarm system (automatic or manual) in place in good working condition, and is alarm system audible throughout the factory?","bScore":"Fire alarm is missing (but audible) in certain small areas.","cScore":"Smoke detector (if applicable) / Fire alarms work, but lack maintenance records.\nOR\nThe alarm has a similar sound with other noise notification systems.","chapter":"9.Social","dScore":"No smoke detector (if applicable) / fire alarm installed in part / all areas/ fire alarm trigger system (manual trigger/fog horn) available.\nOR\nSmoke detector (if applicable) / Fire alarm system does not work. \nOR\nFire alarm system not audible throughout the factory.","description":"Article 5, 8, 16 of Fire Protection Law of the People\u0027s Republic of China\nArticle 6.5.2 of the Code for design of automatic fire alarm system GB50116-2013\nArticle 26 of the Regulation on Fire-safety Management for State Organs, Organizations, Enterprises and Institutional Organizations\nArticle 28 of Fire Prevention Law of the People’s Republic of China","id":896,"keyword":"Alarm System\n警报系统","location":"null","majorId":"9.06","na":"null","subChapter":"6. Health and Safety","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":896,"score":"null"},{"question":{"aScore":"Electrical installation are maintained in safe condition. \nDoors of all electrical panels, whether on distribution boards, switches, plugs and sockets or machinery, are kept closed at all times.","auditedPoint":"Are electrical installation (wiring, panels, plugs...) maintained in safe condition in the factory area with clear warning signs, and do they present any hazards for operators?","bScore":"null","cScore":"Wrong/No labeling\nOR \nInsufficient protection (missing panels or covers on critical  equipments)\n\n","chapter":"9.Social","dScore":"Evidences of Electrical hazards for workers in all the factory and its annexes. (Electrical installation not maintained)","description":"Article 41 of Factory Safety and Sanitary Regulations","id":897,"keyword":"Electrical Safety\n用电安全","location":"null","majorId":"9.07","na":"null","subChapter":"6. Health and Safety","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":897,"score":"null"},{"question":{"aScore":"Flammable and hazardous materials are properly stocked and kept away from ignition sources and production areas. ","auditedPoint":"Are flammable and hazardous materials properly stocked, used and kept away from ignition sources?","bScore":"null","cScore":"null","chapter":"9.Social","dScore":"Flammable and hazardous materials are not properly stocked or not kept away from ignition sources.","description":"Regulation for Safety of Dangerous Chemical article 20","id":898,"keyword":"Storage of Chemicals\n化学品储存\n","location":"null","majorId":"9.08","na":"null","subChapter":"6. Health and Safety\n","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":898,"score":"null"},{"question":{"aScore":"Exit doors are unlocked during working hours\nExit doors are adequate : push-bar doors that can be unlocked from the inside\nExit doors are easily accessible : clear and unblocked. ","auditedPoint":"Are exit doors unlocked, adequate and easily accessible during working hours?","bScore":"null","cScore":"Temporary blockage\nOR\nSign not enough visible\nOR\nSign shut off in case of blackout\n","chapter":"9.Social","dScore":"Permanent blockage\nOR\nLess than 2 emergency exits in each floor\nOR\nMore than 60m (200 foot) between each exit\nOR\nNot proper way to open them","description":"Article 16 of Fire Prevention Law, PRC, 2008   \nArticle 3.7.5 and 5.5.18 of the Building Construction Design Code for Fire Safety (GB50016-2014)                  ","id":899,"keyword":"Emergency Preparedness\n应急准备","location":"null","majorId":"9.09","na":"null","subChapter":"6. Health and Safety","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":899,"score":"null"},{"question":{"aScore":"The location of the dormitories is outside chemicals storage, production buidling or warehouse. ","auditedPoint":"Are dormitories separated from the production area, chemical storage or warehouse?","bScore":"null","cScore":"null","chapter":"9.Social","dScore":"The dormitory is located inside chemicals storage, production buidling or warehouse. ","description":"Article 15 of fire Protection Law of the People\u0027s Republic of China\nArticle 3.3.5 of the Code for design of building fire protection and prevention (GB50016-2014)\nArticle 3.3.9 of the Code for design of building fire protection and prevention (GB50016-2014)","id":900,"keyword":"Dormitories \n宿舍","location":"null","majorId":"9.1","na":"No dormitory","subChapter":"6. Health and Safety","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":900,"score":"null"},{"question":{"aScore":"There should be a fire alarm system in place in good working condition with regular maintenance, alarm system should be audible throughout the dormitory on every floor.\nAND\nFully operational fire extinguishers are maintained, regularly tested, unobstructed, clearly marked and accessible according to the legal distance.\nAND\nOne properly stocked and readily accessible first aid kit is available for at least every 100 people.\nAND\nElectrical installation are maintained in safe condition. \nDoors of all electrical panels, whether on distribution boards, switches, plugs and sockets, are kept closed at all times.","auditedPoint":"Has the factory established measures to ensure safety of workers in the dormitory?","bScore":"Improperly placed fire extinguishers (too high or too low or on ground directly).\nOR\n3 maximum missing elements or outdated dates found in a kit checked.\nOR\nThe area is not properly clean and equipped with secure lockable storage for personal items","cScore":"Lack of maintenance records of operating fire alarms and extinguishers.\nOR\nInsufficient number of fire extinguishers installed at each location point.\nOR\nFirst aid kits were locked or blocked.\nOR\nThe alarm has a similar sound with other noise notification systems.\nOR\nNo drinking water","chapter":"9.Social","dScore":"Fire alarm is missing\nOR\nExtinguishers are missing\nOR\nFirst aid kits are missing/insufficient\nOR\nEvidences of Electrical hazards (Electrical installation not or insufficiently protected , labeled or maintained)","description":"Article 16, Fire Prevention Law, PRC, 2008 \nArticle 26 of the Regulation on Fire-safety Management for State Organs, Organizations, Enterprises and Institutional Organizations\nArticle 8,16 ,28 of Fire Prevention Law of the People’s Republic of China\nArticle 41 of Factory Safety and Sanitary Regulations","id":901,"keyword":"Dormitories \n宿舍","location":"null","majorId":"9.11","na":"No dormitory","subChapter":"6. Health and Safety\n","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":901,"score":"null"},{"question":{"aScore":"The facility provide employees with sufficient and free PPE based on formal risk assessment. The worker usage is enforced in an appropriate manner.","auditedPoint":"Do employees have access and use personal protective equipment (PPE) free of charge?","bScore":"null","cScore":"PPE provided but not used by all employees - Incorrect PPE given ","chapter":"9.Social","dScore":"No PPE was provided by factory.\nOR\nNo PPE risk assessment\nOR\nNo PPE warning signs\nOR\nPPE not provided to every employee","description":"Article 54 and 55 of the Labor Law of the people\"s Republic of China 1994","id":902,"keyword":"Personal Protection Equipment PPE\n个人防护装备\n","location":"null","majorId":"9.12","na":"null","subChapter":"6. Health and Safety","tmpltId":11,"weight":3},"supplierFeedback":"null","comment":"null","forceCap":false,"maxPoints":0,"priorityCap":"null","questionId":902,"score":"null"}],"type":"AUDIT","backendUserId":8,"creator":{"email":"vvelkova@smartinteractive.fr","firstName":"V","id":"8","lastName":"J","role":"ADMIN"},"criticalPoints":"null","draftCreated":"May 24, 2018 7:17:00 AM","factoryId":9,"factoryName":"Factory test 2","generalRemark":"null","groupId":61,"id":54,"parentId":"null","rating":"null","ratingCode":"null","reportY":1,"status":"DRAFT"}],"chapterConclusion":"[{\"id\":247,\"max_points\":0,\"name\":\"1.Testing\\/Controls\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":244,\"max_points\":0,\"name\":\"2.Process\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":242,\"max_points\":0,\"name\":\"3.Organization\\/handling\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":241,\"max_points\":0,\"name\":\"4.Equipment\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":249,\"max_points\":0,\"name\":\"5.Facilities\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":246,\"max_points\":0,\"name\":\"6.Material Management\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":243,\"max_points\":0,\"name\":\"7.Skill\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":248,\"max_points\":0,\"name\":\"8.Vendors qualification\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null},{\"id\":245,\"max_points\":0,\"name\":\"9.Social\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"CHAPTER\",\"weaknesses\":null}]","firstP1Count":0,"firstP2Count":0,"firstP3Count":0,"firstPoints":0,"firstScore":0.0,"groupId":61,"locationConclusion":"[{\"id\":253,\"max_points\":0,\"name\":\"1.In-house\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"LOCATION\",\"weaknesses\":null},{\"id\":256,\"max_points\":0,\"name\":\"2.Incoming Warehouse and Control\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"LOCATION\",\"weaknesses\":null},{\"id\":254,\"max_points\":0,\"name\":\"3.Finished Goods Assembly line\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"LOCATION\",\"weaknesses\":null},{\"id\":252,\"max_points\":0,\"name\":\"4.Final Quality Control\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"LOCATION\",\"weaknesses\":null},{\"id\":250,\"max_points\":0,\"name\":\"5.Finish Goods warehouse\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"LOCATION\",\"weaknesses\":null},{\"id\":251,\"max_points\":0,\"name\":\"6.R\u0026D\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"LOCATION\",\"weaknesses\":null},{\"id\":255,\"max_points\":0,\"name\":\"7.Laboratory\",\"p1_count\":0,\"p2_count\":0,\"p3_count\":0,\"points\":0,\"report_group_id\":61,\"score\":null,\"strengths\":null,\"type\":\"LOCATION\",\"weaknesses\":null}]","maxPoints":0,"p1Count":0,"p2Count":0,"p3Count":0,"points":0,"score":0.0,"socialFirstP1Count":0,"socialFirstP2Count":0,"socialFirstP3Count":0,"socialFirstPoints":0,"socialFirstScore":0.0,"socialMaxPoints":0,"socialP1Count":0,"socialP2Count":0,"socialP3Count":0,"socialPoints":0,"socialScore":0.0,"versionX":1}