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Non-Food Textile Add-on
Textile Add-on
1.1.1 Is the supplier performing 100% metal detection through conveyor belt type detector with relevant aperture and detection limit, and good maintenance status?
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Procedure Metal control:
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Records of Metal control:
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Observation for Metal control:
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1.1.2 Is the metal detector calibrated every time it is switched on, and at regular frequency (with 1.2 mm calibration piece)? Is the factory using the 9-points calibration system? Are calibration records kept for at least 1 year?
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Procedure Metal control:
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Records of Metal control:
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Observation for Metal control:
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1.1.3 Does the facility require machine guardings for equipments used for production and evidence these guardings are implemented
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Records of machine guardings are maintain:
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Observation of equipment guarding for equipment:
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1.1.4 Is there a broken needle policy in place? Are there any spare needles identified at machines? Are there any broken needles found on the floor or on work benches?
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Broken needle policy/procedure:
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Document of broken needles:
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Records of broken needles found in work benches:
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1.1.5 Is there a written metal control policy defined? Is the supplier also keeping copies of customer's metal control policies (if applicable)? metal control procedure, covering all topics of: - sharp tools control - needle and accessories distribution - broken/missing needle handling, - metal detection - metal free room
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Metal control policy (included client metal control policy):
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Documents of Metal control implementation:
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Records of Metal control such as distrubution, detection, replacement etc:
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1.1.6 Are broken needle records available, including sticking all pieces of the broken needle on the record, and kept for at least 1 year?
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Metal control policy (included client metal control policy):
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Documents of Metal control implementation:
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Records of Metal control such as distrubution, detection, replacement etc:
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1.1.7 Are broken needle records available, including sticking all pieces of the broken needle on the record, and kept for at least 1 year?
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Procedure for Metal control (quarantine area):
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Records of metal detected and actions taken:
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Obrservation of the quarantine area:
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1.1.8 Is the manufacturer requiring a test performed by an external (or validated recognized) laboratory for the incoming fabric and accessories? Are there control documents / certificate related to fabric and accessories delivery?
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Records of External Test:
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Documents or certificates of external test:
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1.1.9 Control of raw material: 1. Raw materials that are deemed to be high risk regarding mold growth should be kept in low humidity conditions (under 60% relative humidity) and room temperature (25-30°C). 2. Before the raw material enters the manufacturing flow, make sure that biocides have been added to the raw material or a pre-treatment (bleaching, sunlight exposure) are taken place to ensure the raw material is bacteria free.
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Control of raw material procedure:
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document records of raw materials:
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Observation of Raw material storage:
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1.1.10 Is there a lightbox available and used for color evaluation on fabric, or other make and model available and used for other products? Is there a valid certification for lightbox in use?
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Procedure for Light box usage:
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Observation for light box:
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