验厂报告(Aduit Details)

验厂 报告 软件系统测试报告下载sgs报告如何下载关于路面塌陷情况报告535n,sgs报告怎么下载竣工报告下载 (Aduit Details) ARG FACTORY AUDIT Audit Applicant: Argos (X) Homebase ( ) Factory Audit: Address: Telephone: Facsimile: E-mail: Vendor/Agent: Item Description: Product/Range #: Report #: Requested by: Reason for Audit: [ ] Initial Qualification [ ] Follow-up Audit [ ] In-Production Audit [ ] Other (specify): [ ] In-Production Audit Comments: Grade System: Percentage achieved: % Grade: >80% = A 60-80% =B 50-60% = C <50% = Ungraded PASS [ ] FAIL [ ] Rating: Date of Audit: If failure, reason: TO BE COMPLETED BY ARGOS Corrective Action & Re-Audit Required: Sourcing not to be progressed & Trading advised: Sourcing can be progressed: Comments: If re-audit required, date scheduled: To be advised Auditor: STR-Division STR Arg Factory Audit COMPANY ORGANISATION Met during audit? Managing Director/General Manager [ ] Yes [ ] No Sales Manager/Marketing Manager [ ] Yes [ ] No Technical Manager/Chief Officer [ ] Yes [ ] No QC/QA Supervisor [ ] Yes [ ] No Production Manager/Factory Manager [ ] Yes [ ] No Factory has been in operation since Last Years Turnover *Does factory have experience manufacturing this type of product [ ] Yes [ ] No Is this an ISO9000 accredited factory [ ] Yes [ ] No If so, give date and type (e.g. 9002) of accreditation, the reference number and the name of the organisation which granted the accreditation. Is this an ISO14000 accredited factory [ ] Yes [ ] No If so, give date and type of accreditation, the reference number and the name of the organisation which granted the accreditation. Manufacturing Personnel: Quality Controllers: Engineers: Administer/Management: Total Employees: Does the Factory have the design capability & software to produce: [] Yes [ ] No Instruction Manuals? [] Yes [ ] No Packaging Artwork? If yes then please attach an example to this report. Person to whom QC/QA Manager reports: [ ] Yes [ ] No Does QC or QA Manager have other job responsibilities in other areas? [ ] Yes If yes, please list Current Major Customers: List type and number of major items of machinery in factory: Remarks: Packing machine Auto label machine Hot-seal machine Air compressor Pneumatic Screwdriver Electrical Screwdriver Arg Factory Audit A. FACILITIES 1. Is the plant layout generally acceptable to manufacture the item in [ ] Yes [ ] No question? 2. Is overall maintenance of the premises acceptable? [ ] Yes [ ] No 3. Is the general housekeeping acceptable and free from dust? [ ] Yes [ ] No 4. Are procedures in place to control pests? [ ] Yes [ ] No 5. Is there a no-smoking policy? [ ] Yes [ ] No 6. Is there a no food and drink policy on the production floor? [ ] Yes [ ] No 7. Is production machinery operated under a maintenance schedule? [ ] Yes [ ] No 8. Does the factory possess a strong maintenance team to back up [ ] Yes [ ] No production? 9. Does the factory have either: (a) A well organised maintenance team to give immediate response to [ ] Yes [ ] No a machinery breakdown or emergency that affects production? Or (b) Have maintenance cover sub-contracted with a guaranteed response time [ ] Yes [ ] No What is guaranteed response time? 10. Are machines/equipment periodically maintained, calibrated, and [ ] Yes [ ] No checked to run efficiently? *11. Are available machines/equipment/fixtures suitable to produce client's [ ] Yes [ ] No [ ] Yes products? 12. If applicable, are injection, rotocast moulds, spraying masks stored to [ ] Yes [ ] No Avoid rust or damage? [ ] N/A 13. Is the communication system effective? Are fax and telephone utilities [ ] Yes [ ] No [ ] Yes available? *14. Does the factory have a back up electricity supply? [ ] Yes [ ] No *15. Can the back up electricity support the normal production demand? [ ] Yes [ ] No 16. What is the Factory Floor Space Non-scoring 17. Does the Factory have warehouse facilities? Non-scoring [ ] Yes [ ] No 18. Does the Factory have in-house design? Non-scoring [ ] Yes [ ] No 19. Does the factory have Product Development? Non-scoring [ ] Yes [ ] No 20. Does the Factory have an on-site laboratory? Non-scoring [ ] Yes [ ] No 0 1 2 3 4 5 6 7 8 9 Rating: Facilities Attach equipment list of facilities if available 10 11 12 13 14 15 Item # Remarks Arg Factory Audit B. QUALITY CONTROL SYSTEM 1. Is there an independent Quality Department? [ ] Yes [ ] No 2. Is factory operating a formal internal quality control procedure on its [ ] Yes [] No products? 3. Are there internal training programmes provided for all quality control [ ] Yes [] No personnel involved? (please attach a typical example in English). [ ] No 4. Are there adequate traceable training records? [ ] Yes [] No Are the factory's Q.C. personnel certified before they perform their job as 5. [ ] Yes [] No outlined in the Q.C. procedures? 6. Does the Q.C. team display strong quality consciousness? [ ] Yes [] No Does the factory use international, national, client's, or its own approved 7. [ ] Yes [] No standards to perform in-house quality control? Does factory have a detailed written plan demonstrating how safety 8. [ ] Yes [] No requirements on products are checked in house? 9. Does factory implement all procedures correctly? [ ] Yes [] No 10. Do detailed Q.C. reports indicate that the products are properly [ ] Yes [] No checked before shipment? 11. Is there adequate Q.C. supervision on all shifts? [] Yes [ ] No I. Does quality controller fully understand factory's quality policy, and the 1[ ] Yes [] No importance of the quality assurance concept? 2 *13Does Q.C. have adequate basic knowledge and expertise on [] Yes [ ] No . products to be made and general manufacturing technology? 14. Does factory have all relevant international or national safety [ ] Yes [] No standards related to its business? 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Rating: Q.C. System Item # Remarks C. INCOMING INSPECTIONS 1. Is there a written procedure for the control of suppliers? [ ] Yes [] No *2. Does a new supplier receive formal approval from all relevant [ ] Yes [] No departments before an order is placed? *3. Are incoming goods purchased to written specifications? [] Yes [ ] No 4. Has the factory taken adequate measures to assure raw materials [ ] Yes [] No conformance to required specifications before use? Arg Factory Audit 5. Are incoming and outgoing raw materials registered and controlled? [ ] Yes [] No *6. Is a formal sampling plan used to monitor the quality of incoming raw [ ] Yes [] No materials? If so, please comment on which sampling plan and AQL. [ ] No *7. Is the defect classification clearly documented? [ ] Yes [] No *8. Are raw materials properly labelled, stored and traceable? [ ] Yes [] No 9. Are raw materials kept in controlled storerooms to avoid theft, loss, [ ] Yes [] No and any deterioration of quality? *10. If raw materials need inspection before putting into production, are [ ] Yes [] No they properly inspected and are records traceable? [ ] N/A 11. Is the inspection sampling schedule adequate and can the quality [ ] Yes [] No of the raw materials be guaranteed with confidence? [ ] No 12. Are adequate inspection records maintained to prove raw materials [ ] Yes [] No are checked and meet all requirements? 13. Are there adequate written inspection instructions available as [ ] Yes [] No guidelines to inspectors? 14. If testing equipment is needed during inspection, is it sufficient and in [ ] Yes [] No good condition with regular calibration? [ ] N/A If N/A please confirm method of inspection under remarks. 15. Is there a systematic control on the non-conforming raw materials and [ ] Yes [] No is it efficient? *16. Are non-conforming raw materials adequately segregated and [ ] Yes [] No Identified? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Rating: Incoming Inspections X Item # Remarks D. IN-PROCESS QUALITY CONTROL 1. Is all tooling fully tested and evaluated to comply with all [ ] Yes [] No specifications? 2. Are samples of pilot run carefully reviewed by engineers and quality [] Yes [ ] No staff to ensure that all safety aspects are being met? Is there any documentation from either engineering, QC department, 3. [] Yes [ ] No or top management to authorise mass production to customer requirements? Arg Factory Audit 4. Are there line patrols by quality controllers or other means to monitor ] Yes [ ] No the compliance of the product to meet safety requirements? 5. Are working Instructions available at each workstation? [] Yes [ ] No 6. Do Instructions cover all important characteristics? [] Yes [ ] No 7. Are obsolete work instructions removed from the production area? [] Yes [ ] No 8. Are reference samples or specifications available? [] Yes [ ] No 9. Are they in good condition? [] Yes [ ] No 10. Is a product coding (date/batch code) method in place? [ ] Yes [] No 11. Does the coding method provide sufficient information to identify the [ ] Yes [X] No Product quickly? *12. Does the coding method enable the key components/sub-assemblies to [ ] Yes [] No be Identified? 13. Is IPQC adequate for the production volume? [ ] Yes [] No 14. Does factory use international or other approved sampling standards [ ] Yes [] No to carry out in-process inspection? Are there records? 15. Do records reflect the action taken on rejected lots? [ ] Yes [] No 16. Do records show rejected lots are well identified and segregated from [ ] Yes [] No accepted lots? 17. Are rejected lots reworked properly and measures taken to ensure the [ ] Yes [] No quality conformity? 18. Are there adequate, clearly written criteria/instructions available for [ ] Yes [] No [ ] Yes Inspectors to follow? Please clarify whether inspectors are internal QC/QA or external. 19. Are there adequate approved samples attached to all areas to give [] Yes [ ] No inspectors or workers a guideline? Please clarify whether inspectors are internal QC/QA or external. 20. Are the inspection and test equipment sufficiently reliable to verify the [ ] Yes [] No [ ] Yes conformance of the semi-finished or final products? 21. Is the testing equipment calibrated accurately and is it adequate? [ ] Yes [] No 22. Are the inspection defects charted, analysed, and monitored to [ ] Yes [] No improve the problems encountered? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Rating: In-Process Quality Control 15 16 17 18 19 20 21 22 Item # Remarks Arg Factory Audit Arg Factory Audit E. FINAL INSPECTION 1. Do factory's quality controllers perform any internal final inspections on [ ] Yes [] No merchandise? 2. Do these inspections follow a formal inspection plan? If so, please [ ] Yes [] No comment on which inspection plan and which AQL are used. [ ] No 3. Is the defect classification clearly documented? [ ] Yes [] No 4. Are there written, formal inspection reports and are they properly filed [ ] Yes [] No and traceable to review quality of products? 5. Are customer drawings/specifications readily available from quality [] Yes [ ] No [ ] Yes control or engineering department on request? 6. Does factory understand its responsibility to do internal tests during [ ] Yes [] No [ ] Yes and after production to safeguard the products' quality? 7. Are there records to show factory has ever performed appropriate [ ] Yes [] No [ ] Yes safety tests? Are adequate inspection and testing records maintained and have they *8. [ ] Yes [] No been shown to the inspector? 9. Do normal procedures require acceptable inspection reports before [ ] Yes [] No [ ] Yes authorisation of shipment of the products? If not, is there enough control to guarantee quality? 10. Does factory perform adequate checks on functionality? If not, is [ ] Yes [] No the current procedure adequate? 11. Are master samples of products in place for final inspection? [ ] Yes [] No 12. Are products inspected for defects in the surface finish? [ ] Yes [] No 13. Is there an area suitable for third party inspection? Non-scoring ] Yes [ ] No Rating: Final 0 1 2 3 4 5 6 7 8 9 10 11 12 Inspection Item # Remarks Arg Factory Audit F. PACKAGING 1. Is the packaging area tidy, free of dust and other contamination? [ ] Yes [] No 2. Are there adequate safeguards to prevent another company's products [ ] Yes [] No being packed into master cartons? 3. Is there adequate control to prevent any defective or rejected products [ ] Yes [] No from being packed into master cartons? 4. Are semi-finished products well segregated from finished products in [ ] Yes [] No the packing area? 5. If applicable, are individual products passed through metal detectors [ ] Yes [] No before and after packing into polybags? (Only applicable to products without metal components) [ ] N/A If applicable are heat-sealed bulk polybagged products packed into master 6. [ ] Yes [] No cartons immediately after passing through a metal detector? [ ] N/A 7. Are approved finished products packed immediately into polybags in [] Yes [ ] No order to avoid dust and dirt? If not, are they properly stored and protected? 8. Are master cartons sealed immediately after filling? [] Yes [ ] No 9. Is the method of product count into master cartons accurate and to [] Yes [ ] No customer requirements? If not, is the current procedure acceptable to avoid the possibility of shortage of products? 10. Are packed master cartons well stored in a covered area or a good [] Yes [ ] No shelter to protect from pests/weather damage? 11. Are master cartons identified with date code, lot code and sequential [ ] Yes [] No carton number? 0 1 2 3 4 5 6 7 8 9 10 11 Rating: Packaging Item # Remarks . Arg Factory Audit G. NON-CONFORMING MATERIALS 1. Is non-conforming material properly segregated at all stages? [ ] Yes [] No 2. Is non-conforming material clearly identified? [ ] Yes [] No 3. Can the factory supply solid proof to guarantee non-conforming [ ] Yes [] No materials or products are absolutely segregated from normal production and none will be mixed into the production? 4. Are adequate records maintained to show the status of such non- [ ] Yes [] No conforming materials? 5. Do records show that reworked parts/materials have been [ ] Yes [] No re-inspected to comply with standards? 6. Can the factory demonstrate how they handle the non-conforming [ ] Yes [] No [ ] Yes materials? 7. Is scrap material handled satisfactorily? [ ] Yes [] No *8. If reclaimed materials are used, is there adequate identification and [ ] Yes [ ] No checking against specification? [] N/A 9. Is the corrective action on non-conforming materials effective? [ ] Yes [] No 10. Is the overall policy of treating non-conforming material effective? [ ] Yes [] No Rating: Non Conforming 0 1 2 3 4 5 6 7 8 9 10 Materials / Item # Remarks Arg Factory Audit H. COMMUNICATION, DOCUMENTATION CONTROL AND WORK MOVEMENT 1. Do factory's management and key staff understand English [] Yes [ ] No sufficiently to ensure communication? If no, are measures taken to provide effective communication? 2. Is there an adequate and formal system for receiving purchase [] Yes [ ] No orders, tooling, and equipment? 3. Is there an adequate and formal system for receiving and applying [] Yes [ ] No drawings, procedures, design change, etc. correctly? 4. Are approved drawings and specifications used properly, filed in [] Yes [ ] No chronological sequence, and traceable? [ ] No 5. Are drawings, records, and specifications that reflect an adequate [] Yes [ ] No history of changes readily available? 6. Is any part of the manufacturing process sub-contracted? [] Yes [ ] No If so, list. (non scoring question) plastic injection, chemicals , metal 7. Have sub-contractors been audited within last 6 months on behalf of [ ] Yes [] No Argos? [ ] N/A *8. Does factory give clear instructions to its departmental heads to [] Yes [ ] No delegate authority to stop production if the products do not meet requirements of client’s standards? 9. Is technical information clearly identified and adequately controlled [] Yes [ ] No throughout? 10. Do staff realize that all technical information relating to client's [] Yes [ ] No projects is confidential? Rating: Communication, document 0 1 2 3 4 5 6 7 8 9 control and work movement Item # Remarks Arg Factory Audit I. CONTROL OF SHARP TOOLS/FOREIGN BODIES (MUST HAVE ALL 13 TO PASS AUDIT) (Section is applicable to ALL Toy, Upholstery, Soft Furnishing factories and any other factories using needles in their manufacturing process) *1. Are sharp tools (e.g. blades, needles, etc) attached to the working [ ] Yes [] No benches? *2. Does factory use a one-piece sharp tool for trimming process? (So [ ] Yes [] No called "break away" blades are not acceptable) *3. Is the distribution of sharp tools controlled by a supervisor? [ ] Yes [] No *4. Is there a record book to register the issuance and return of the total [ ] Yes [] No number of sharp tools (even if they are broken) at the end of the working day? *5. Is there a formal procedure to look into the cause of missing sharp tools [ ] Yes [] No in the trimming process with effective corrective and follow-up actions? [ ] No *6. If products are not normally passed through metal detection, are [ ] Yes [] No measures taken to ensure that no sharp tools are packed? *7. Can factory give good supporting reasons if any sharp tools are allowed [ ] Yes [] No to be used in the packing area? If yes, how do they guarantee there is [ ] N/A not a chance to have the sharp tools packed in the master cartons to ship? *8. Is there a broken needle policy? [ ] Yes [] No [ ] N/A *9. Are operators in control of more than one needle at a time? [] Yes [ ] No [ ] N/A *10 Is there a policy that no glass items are allowed in the production area? [ ] Yes [] No *11 If glass is broken in the production area does someone have the [ ] Yes [] No authority To stop production and dispose of contaminated stock? *12 Is the distribution of needles controlled by a Supervisor? [ ] Yes [] No [ ] N/A *13 Are there any overhead walkways/structures where foreign bodies could [ ] Yes [] No fall through and contaminate stock? Rating: 0 1 2 3 4 5 6 7 8 9 10 11 12 13 Control of Sharp Tools Item # Remarks . Award 1 point for NO answer on Q9 and Q13 Arg Factory Audit K. WORKING CONDITIONS Do you consider the employment practices of this facility fair and 1. [] Yes [ ] No non-exploitative? If not, please explain. Is the general working conditions satisfactory including the quality of *2. [] Yes [ ] No air? (e.g. measures in place to reduce production fumes/dust/chemical waste etc) Are there suitable guards on the machinery to prevent injury to *3. [] Yes [ ] No employees? *4. Is the overall air quality acceptable and free from odour? [] Yes [ ] No *5. Are the lighting conditions adequate? [] Yes [ ] No Are all workers in this facility present voluntarily? If not, please 6. [] Yes [ ] No explain 7. Are there any prisoners working at this facility? [ ] Yes [] No 8. Are there guards posted other than for normal security reasons? [ ] Yes [] No 9. Are employees free to leave once their shift ends? [] Yes [ ] No *10. Are all workers in this facility at least 16 years of age? [] Yes [ ] No What is the youngest age of workers hired in this facility? What is the legal age requirement for working in this country? 11. Are workers given work to take home? [ ] Yes [] No 12. What is the lowest hourly wage paid by this contractor For trained facility workers? For untrained facility workers? Is this equal to or higher than the government standard? [] Yes [ ] No What is the number of scheduled work hours per day/week at regular pay? 13. Are workers provided accommodation and food free of charge? [ ] Yes [] No 14. Do workers have at least one day off in seven? [] Yes [ ] No 15. Are supervisors allowed to use corporal punishment? [ ] Yes [] No 16. Is there any evidence that employees have been abused? [ ] Yes [] No 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Rating: Working Conditions Item # Remarks . K. Working Conditions Key: Award 1 point for each “yes” answer to questions: 1, 2, 3, 4, 5, 6, 9, 10, 12, 13 & 14 Award 1 point for each “no” answer to questions: 7, 8, 11, 15 &16 Arg Factory Audit L. MEASURING EQUIPMENT CONTROL 1. Are gauges and test/inspection equipment, including customer owned [ ] Yes [] No gauges / equipment, maintained and adequately stored? 2. Are gauges and test / inspection equipment, including customers; [ ] Yes [] No checked by a formal system and records maintained? are they identified as to : (a) Item identification/serial number? [ ] Yes [] No (b) Date calibrated/inspected? [ ] Yes [] No (c) Date due for calibration/inspection? [ ] Yes [] No (d) Initial or stamp of person performing calibration/inspection? [ ] Yes [] No 3. Is calibration frequency adequate? [ ] Yes [] No 4. Does the calibration schedule include personally owned measuring [ ] Yes [] No [ ] Yes equipment and customer owned equipment? 5. Are there Master Reference standards available for calibration of [ ] Yes [] No electrical and mechanical equipment; or if standards are not available, is [ ] N/A there an acceptable calibration alternative? 6. Are all Master Reference Standards certified traceable to National [ ] Yes [] No [ ] Yes Standards or equivalent? [ ] N/A 7. Is calibration frequency of standards adequate? [ ] Yes [] No 0 1 2 3 4 5 6 7 Rating: Measuring Equipment Control Item # Remarks t Arg Factory Audit M. LIFE AND RELIABILITY TESTING MANUFACTURING PROCESSES – List finished products which are sub-contracted List key components/sub-assemblies which are sub-contracted List processes which are sub-contracted List all critical parts produced in-house FINISHED PRODUCT *1. Is ongoing life reliability testing carried out on finished (current [ ]Yes []No production) product? *2. Does the factory have the necessary equipment /facilities to conduct [ ]Yes []No life/reliability testing in-house? 3. Is type/qualification testing undertaken? [ ]Yes []No 4. Do products undergo 100% Dielectric Voltage withstand test? [ ]Yes []NA 5. Are procedures for life/reliability testing available? [ ]Yes []No 6. Is there a formal system of investigating failures? [ ]Yes []No *7. Is there a recording system for failures? [ ]Yes []No *8. Is there a formal feedback to design? [ ]Yes []No 9. Does the supplier understand that reliability requirements on drawings [ ]Yes []No are mandatory specifications? 10. Is testing conducted under load? [ ]Yes []No 11. Is there an acceptance criteria? What is acceptance criteria? [ ]Yes []No *12. Are records maintained? [ ]Yes []No *13. Are finished products batch/date coded? []Yes [ ]No *14. Are traceability records maintained? [ ]Yes []No Non-scoring question 15. Is life/reliability testing independent or in-house? Non-scoring question 16. What is the frequency of testing? Frequency: Number of samples tested: Non-scoring question 17. What is the duration of testing? Non-scoring question 18. What is the testing criteria? Frequency: Duration: Cycles: Other: 19. Additional information: Arg Factory Audit M. LIFE AND RELIABILITY TESTING continued MOTORS (finished product) N/A 20. Is ongoing life reliability testing carried out on motors? [ ]Yes [ ]No 21. Are procedures for reliability testing available? [ ]Yes [ ]No 22. Is there a formal system of investigating failures? [ ]Yes [ ]No 23. Is there a recording system for failures? [ ]Yes [ ]No 24. Is there a formal feedback to design? [ ]Yes [ ]No 25. Is testing conducted under load? [ ]Yes [ ]No 26. Is there an acceptance criteria? What is acceptance criteria? [ ]Yes [ ]No 27. Are records maintained? [ ]Yes [ ]No 28. Are motors batch/date coded? [ ]Yes [ ]No 29. Are traceability records maintained? [ ]Yes [ ]No Non-scoring question 30. Is testing independent or in-house? Non-scoring question 31. What is the frequency of testing? Frequency: Number of samples tested: Non-scoring question 32. What is the duration of testing? Non-scoring question 33. What is the testing criteria? Load: Duration: Cycles: Other: 34. Additional information: Rating: Life & Reliability Testing 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 / 15 16 17 18 19 20 21 22 23 24 / / / / / / / / / / Item # Remarks Arg Factory Audit J. IF APPLICABLE, PAINT /COATING APPLICATION N/A N. FURNITURE REQUIREMENTS N/A O. CUTLERY REQUIREMENTS N/A P. COOKWARE REQUIREMENTS N/A Q. BBQ REQUIREMENTS N/A R. COSMETICS REQUIREMENTS N/A S. GAS BBQ & PATIO HEATER REQUIREMENTS N/A T. WOOD REQUIREMENTS N/A U. JEWELLERY N/A V. FURNITURE & FURNISHING REGULATIONS FOR UPHOLSTERED GOODS N/A Arg Factory Audit Factory Name: Date: Address:) Range Number/Name: Item Description: [] Initial Audit [ ] Follow-up audit [ ] Dupro Audit SUMMARY OF POINTS ACHIEVED SECTIONS Minimum Maximum Total Points Points Needed Points Possible Achieved A. Facilities B. Quality Control System C. Incoming Inspections D. In-Process Quality Control E. Final Inspections F. Packaging G. Non-conforming Materials H. Communication/Document Control I. Control of Sharp Tools/Foreign Bodies J. Paint Spraying/Application N/A N/A N/A K. Working Conditions L. Measuring Equipment Control M. Life & Reliability Testing N. Furniture Requirements N/A N/A N/A O. Cutlery Requirements N/A N/A N/A P. Cookware Requirements N/A N/A N/A Q. BBQ Requirements N/A N/A N/A R. Cosmetic Requirements N/A N/A N/A S. BBQ & Patio Heater N/A N/A N/A T. Wooden Furniture/Products N/A N/A N/A U. Jewellery Requirements N/A N/A N/A V. Furniture & Furnishing Regulations for N/A N/A N/A Upholstered Goods Total Points Achieved : Total Points Achieved Maximum Points Possible : Overall Rating (%) : % Arg Factory Audit All individual sub-groups must meet minimum points needed. Overall rating must be no less than 70% Failure of any critical (*) items? ___ (Items marked with a "*" are considered critical. Any "no" response requires immediate failure of the Factory Audit Arg Factory Audit