这是我的培训记录表英语

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翻译好了~加分哦~When was the factory opened? 公司什么时候开业？Is the Building: Steel 0 Masonry 0 Others: 建筑材质是：钢制 砖石 其他Condition: AVERAGE条件 一般水平Factory layout Comments: 公司设计评价 Good 0 Average 0 Poor 0好 一般 差Housekeeping 客房服务Good 0 Average 0 Poor 0Size of Factory: 公司规模Monthly total output - Factory Declared:月总产量 公司声明Total number of employees in this location: 员工总数a) QC’s (In-line / End-Line / Final):质量把关（生产线上，生产线末，最终把关）d) Production Workers: 生产工人数b) Total QA (i.e. Auditor): 质量保证师 例如核数师 e) Number of Sewing Lines:缝纫生产线数量 c) Production Supervisors: 生产监督 f) Average Number of Sewers per line: 每条生产线上平均有缝纫者多少Q A Manager available? 是否有质量保证师Reports to: Does QA Manager have other responsibilities?质量保证师是否还有其他职责If yes, please clarify: 如果有请陈述 Does the factory have a generator? 工厂是否有发电机Is the Quality Department independent of Production: 质量检测部是否独立于生产部Factory Training:公司培训a) Does the factory have a training scheme? 有否有培训计划b) Do they keep Training / Skill records for each employee? 是否对每个员工进行培训打分制c) Does the factory have an internal or external technical training programs / courses? 工厂是否有内部或外部的技术培训项目d) How many operators are in the training? 多少人在培训？2 – 4 worker under short term training each month 每月的短期培训2-4人What other training does the factory give their employees? Not available还有什么其他培训么 么有Initial attitude & concept of Management is: 最初的态度与管理理念 Satisfactory 0 Unsatisfactory 0满意 不满意Is subcontractor being used? 是否有分包商If yes, please give details such as Name / Address & Products / Operations:如果有请详细说明：名称 地址 产品 a) Does the factory test any Material, Accessories or Finished Product?公司是否会检测材料，配件或是最终成品 If yes, please describe what is being tested:如果有请描述检测了什么Checking color by light box Yes 0 No 0灯光箱检测颜色b) Is there an In-house lab? If no, please list labs used for testing - If applicable: 是否有内部实验室 如果没有请列举用于检测的实验室Yes 0 No 0Labs used: Factory mainly use external labs for testing, they only equipped with light box for checking colors If yes, please comment on Procedure & Equipment:实验室用途： 工厂主要使用外部实验室用做检测，这些实验室仅配有灯光箱来检测颜色 c) Does the factory have records of lab test results on all fabrics? Yes 0 No 0工厂是否记录所有织物的检测结果Other components Yes 0 No 0记录其他组件结果Garments Yes 0 No 0服装结果 COLOR & PRINTING PREPARATION: 0 Mark ( X ) if not applicable染色及印刷设备准备 如果没有标注XColor sample, Lab dip, Strike-off preparation Yes 0 No 0颜色样本 实验室浸泡击断准备Yarn dyed knitdown, handloom preparation Yes 0 No 0色织手摇织机准备If no, please list source used: 如果没有 请列举使用的设备原料If yes, please comment on Procedure & Equipment: 如果有请评价程序及设备质量Documentation Acceptable 0 Unacceptable 0可提供文件证明 不可提供Laboratory recipe: Acceptable 0 Unacceptable 0实验室配方 可提供 不可提供Spectrophotometer:分光光度计Lead Time: 交货期 Yes 0 No 0Light Box 光箱If Yes, light source used: 光源 Ultralume 3000 0 D65 0 D75 0 Other:China Branded Machince 其他中国牌子的机器 Yes 0 No 0SAMPLING: 0 Mark ( X ) if not applicable样本 如果不能提供标注XPattern generation: Manual 0 Computerized 0图案生成 手工 电脑Pattern grading: Manual 0 Computerized 0质洋房吗 手工 电脑Marker making: Manual 0 Computerized 0打板 手工 电脑 Marker duplication Manual 0 Computerized 0重复标记 手工 电脑Does the factory have a sample making or engineering department?If no, please indicate the vendor they use: 工厂是否有样品制作或是设计部门 如果没有请指出卖主使用的 Sample made in production line Yes 0 No 0样品是否制作于生产线？

I want to makesome clarifications regarding this audit: Are finished goods stored in a controlled area to avoidtheft, loss, damage, deterioration?Cause:：The plant wasinformed that a batch of goods would be dispatched for delivery immediately; asthe finished good warehouse was already full, so they placed this batch ofgoods at the entrance of the warehouse for easy loading to the truck. Thecompany specifies that all finished products must be stored in a controlledarea; obviously, the warehouse entrance is unable to be controlled properly,there is a risk for the finished products to be stolen or damaged. 2. Are materials stored in a controlled area to avoidtheft, loss, damage, deterioration?Cause:：Before the plantinspection，I had time andagain told the plant to stock the raw materials in respective warehouse; as amatter of fact, most of the raw materials were in the warehouse. But two daysbefore the inspection, they bought in a batch of plastic granules; they thoughtthat plastic granules would not be affected by moisture, besides, the warehousehad been filled up, so they placed the plastic granules in the aisle.I feel that mytraining for them is not good enough; materials put in the open can possibly bestolen or lost, even if the plastic granules could not be spoiled by dampness,somehow the quality would be affected. The awareness in this aspect isapparently not enough and they have wishful thinking. I shall conduct trainingagain for the plant administrators so as to prevent this kind of situation fromhappening again. Does the factory have adocumented process to make sure that incoming raw materials, components, and/orsub-assemblies conform to US Safety and Regulatory requirements?Cause:：I had sent this procedure document tothe plant before, but they forgot to print it out; it was my mistake for not rechecking,I am very sorry for this. I will prompt them to print out the document andensure that the seal of “controlled file” is stamped on it. Is there a written procedure thatdefines how quality records are stored, protected, and disposed of as well as adefined retention period?Cause:：I had checked thisdocument before, I discovered that there was a problem in the filing date and soI asked the plant to amend it. But the clerk just manually corrected the numberfor convenient sake. This is not permitted because documented procedure must beprinted and not hand-written; so the auditor decided that this document isinvalid.I apologizefor not conducting recheck on this document; this is a mistake that should nothappen. I shall ensure they correct and print this document and I will recheckit to ensure no mistake is done. There are someissues, such as weekly quality goals and actual performance, training plans,inspection records, pre-production meetings etc., some of them did not meet therequirement only partially or short of a training record, but they were treatedas totally invalid; I feel that it is not fair to the plant.Moreover, theauditor told us that the Shanghai TCPS had received a tip-off that the plantwas producing children products without audit, so they must impose strictexamination on the plant. I had asked