CAP 調(diào)查問卷-UA

1、Mill name:natific CAP Exhaust Dye-housePage 1 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.1.1.1Dye-kitchen配液系統(tǒng)Is the drug room an enclosed room, completely separated from adjoining space bywalls and a ceiling?放置藥物的房間是否完全被墻壁和天花板隔離開的封閉房間？Yes1.1.1.2Dye-kitchen配液系統(tǒng)Are the scales, scoops

2、, and all measuring equipment cleaned between uses?比例尺，樣品勺和所有的量具在使用時(shí)是否會(huì)清洗？Yes1.1.1.4Dye-kitchen配液系統(tǒng)Is the temperature maintained within a range of 10-29C (50-85F)?溫度是否維持在10-29C (50-85F)的范圍？Yes1.1.1.8Dye-kitchen配液系統(tǒng)Are all raw material containers sealed when not in use?不使用時(shí)原材料容器是否會(huì)密封？Yes1.1.1.11 Dye-

3、kitchen配液系統(tǒng)Has fly-dye and other airborne contamination been eliminated?是否已經(jīng)淘汰揮霍性染料和其他空氣放射性污染物質(zhì)？Yes1.1.1.12 Dye-kitchen配液系統(tǒng)Does each raw material container have its own scoop or ladle to prevent cross-contamination?每種原材料容器是否有獨(dú)立的勺子來防止交叉污染？Yes1.1.1.13 Dye-kitchen配液系統(tǒng) Is the dye-kitchen atmosphere cond

4、itioned?配液系統(tǒng)的空氣環(huán)境是否條件合適？Yes1.1.1.14 Dye-kitchen配液系統(tǒng) Is the dye-kitchen fully automatic?配液系統(tǒng)是全自動(dòng)的嗎？NO1.1.1.15 Dye-kitchen配液系統(tǒng)Are the temperature and humidity recorded on a daily basis?是否每天記錄溫度和濕度？1.1.1.16 Dye-kitchen配液系統(tǒng) Are auxiliaries protected from frost during winter?冬季是否有防止助劑結(jié)霜？Yes1.1.2.1Dye-kit

5、chen配液系統(tǒng)Is the dye dissolving or dispersing tank equipped with variable speed agitation, andcapable of heating (steam coils or heated jacket)?染料溶解或分散槽是否裝備有變速攪拌器并且可以加熱（蒸汽懸管或加熱外殼）？Yes1.1.2.2Dye-kitchen配液系統(tǒng)Is dye automatically dispensed from the bath preparation area into dye machinery?染料是否會(huì)從染浴配制區(qū)中自動(dòng)分配

6、到染色機(jī)器里？NO1.1.2.4Dye-kitchen配液系統(tǒng)Are SOPs for operation of the dye make-up tanks posted in sight of workers? 染料配置槽的SOP（標(biāo)準(zhǔn)流程）是否粘貼在工人看得見的地方？YesMill name:natific CAP Exhaust Dye-housePage 2 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.1.2.5Dye-kitchen配液系統(tǒng)Is there evidence that the SOPs fo

7、r dye make-up tanks are strictly followed?有證據(jù)表明嚴(yán)格遵循染料配置槽SOP（標(biāo)準(zhǔn)流程）嗎？Yes1.1.2.6Dye-kitchen配液系統(tǒng)Is a software program used to calculate production dye-bath recipes?是否有用于計(jì)算產(chǎn)品染液配方的軟件？Yes1.1.2.8Dye-kitchen配液系統(tǒng)Are weighing results of dyes and chemicals documented?是否有考慮權(quán)衡染料和化學(xué)品的記錄結(jié)果？1.1.2.9Dye-kitchen配液系統(tǒng)Is

8、FIFO (first in first out) used when opening a new dyestuff box or auxiliary barrel?當(dāng)開一個(gè)新的染料盒或輔助筒是否有使用FIFO（首進(jìn)首出）？Y1.1.2.10 Dye-kitchen配液系統(tǒng)Are liquid dyes or auxiliaries stirred before use?液體染料或助劑是否有在使用前攪拌？Y1.1.2.11 Dye-kitchen配液系統(tǒng) Is the smallest amount of dye weighed first?是否有首先稱量染料最小份量？Y1.1.2.25 Dy

9、e-kitchen配液系統(tǒng)Are dyes dissolved/dispersed according to the suppliers recommendation?是否有根據(jù)供應(yīng)商建議溶解/分散染料？Y1.1.2.26P. Procedures準(zhǔn)備程序Is the pH of the prepared reactive dye solution between 6-7?備好的活性染料溶液酸堿度是否在6-7之間？01.1.3.1Lab equipment 實(shí)驗(yàn)室設(shè)備Is the dye lab an enclosed room, completely separated from adjoi

10、ning space by wallsand a ceiling?打樣室是否完全被墻壁和天花板隔離開的封閉房間？Y1.1.3.2Lab equipment 實(shí)驗(yàn)室設(shè)備Is the dye lab a completely separate room from the testing lab?打樣室和測(cè)試實(shí)驗(yàn)室是否為完全獨(dú)立的房間？Y1.1.3.3Lab equipment 實(shí)驗(yàn)室設(shè)備Is the dye lab completely separated from where the greige goods are stored?打樣室和放置胚布的地方是否為完全獨(dú)立的房間？Y1.1.3.5La

11、b equipment 實(shí)驗(yàn)室設(shè)備Is the temperature in the testing lab maintained at 22C (72F) 3C (5F)?測(cè)試實(shí)驗(yàn)室的溫度是否維持在 22C (72F) 3C (5F)的范圍？Y1.1.3.7Lab equipment 實(shí)驗(yàn)室設(shè)備Is the relative humidity in the testing lab maintained at 65% 5%?測(cè)試實(shí)驗(yàn)室的相對(duì)濕度是否維持在65% 5%的范圍？Y1.1.3.8Lab procedures 實(shí)驗(yàn)室規(guī)程Are chemical and auxiliary amount

12、s used according to the manufacturersrecommendation?化學(xué)品和助劑的用量是否遵循制造商的建議？YMill name:natific CAP Exhaust Dye-housePage 3 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.1.3.12Lab procedures 實(shí)驗(yàn)室規(guī)程Can the lab recipe be taken 1:1 to production?實(shí)驗(yàn)室配方可否1:1用于產(chǎn)品生產(chǎn)？Y1.1.3.14Lab procedures 實(shí)驗(yàn)室規(guī)程Is

13、 there a procedure for polyester/cellulose blends to burn out the cellulose portion,so that the polyester skeleton can be evaluated?是否有一個(gè)方法可以把滌綸/纖維混紡中的纖維部分分解掉，這樣就可以評(píng)估滌綸部分了？01.1.4.3Dye-kitchen配液系統(tǒng)Is an automated dye dispensing system for production dye machinery in place andoperational?是否有一個(gè)適當(dāng)?shù)牟⒖刹僮鞯淖?/p>

14、動(dòng)染料分配系統(tǒng)用于染色機(jī)器的生產(chǎn)中？N1.2.1.1Conditioning 調(diào)節(jié)Is a conditioning cabinet present and operational?是否有一個(gè)可操作的調(diào)色室？1.2.1.4Conditioning 調(diào)節(jié)How many minutes are required to fully condition samples in the conditioning cabinet?調(diào)色室里要求樣品多少分鐘完全適應(yīng)？1.2.1.5Conditioning 調(diào)節(jié)Is the temperature in the cabinet set to the speci

15、fiers requirement?調(diào)節(jié)箱里的溫度是否按指定要求設(shè)定？1.2.1.6Conditioning 調(diào)節(jié)Is the relative humidity in the cabinet set to the specifiers requirement?調(diào)節(jié)箱里的相對(duì)濕度是否按指定要求設(shè)定？1.2.1.7Conditioning 調(diào)節(jié)Is the cabinet maintained under a service contract?調(diào)節(jié)箱的維修是否在服務(wù)合同中？1.2.1.10 Conditioning 調(diào)節(jié)Is the cabinet equipped with an interi

16、or light? 調(diào)節(jié)箱是否裝有內(nèi)部照明燈？1.2.1.8Conditioning 調(diào)節(jié)Does the cabinet receive periodic service such as cleaning?調(diào)節(jié)箱是否有接受定期清潔的保養(yǎng)服務(wù)？1.2.2.1Spectro光譜Does the mill use an approved spectrophotometer?工廠是否使用批準(zhǔn)的分光儀？o X-Rite CE 7000Ao X-Rite i7o Datacolor SF 600+CT or newero Datacolor SF 600o Minolta 3600Do Minolta

17、3700Do Other Spectrophotometer其他分光儀YMill name:natific CAP Exhaust Dye-housePage 4 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.2.2.2Spectro光譜Are all spectrophotometers maintained under a service contract?分光儀維修是否在服務(wù)合同中？Y1.2.2.3Spectro光譜Do all spectrophotometers receive periodic mainte

18、nance such as cleaning andinspection?分光儀是否有接受定期的清潔和檢查的保養(yǎng)服務(wù)？Y1.2.2.4Spectro光譜Does the mill use an approved spectrophotometer profiling software package?工廠是否使用批準(zhǔn)的分光儀分析軟件包？o Guardian (Datacolor)o NetProfiler (X-Rite)網(wǎng)絡(luò)分析器o Mapping (Archroma)繪圖o No Profiling Software Package無分析軟件包Y1.2.2.5Spectro光譜Is eve

19、ry spectrophotometer in the facility profiled/correlated?分光儀是否按照設(shè)備說明/相關(guān)聯(lián)？Y1.2.2.6Spectro光譜Is the spectrophotometer setting according to the retailers specification?分光儀是否按照銷售商的說明書設(shè)定？Y1.2.2.7Spectro光譜According to which method is your spectrophotometer calibrated for white?你的分光儀白色校準(zhǔn)是根據(jù)哪一個(gè)方法？o Not UV ca

20、librated非UV校準(zhǔn)o UV D65/10 (CIE Whiteness) AATCC textile reference UV D65/10(CIE白度）AATCC 紡織品參考o(jì) UV D65/10 (Ganz-Griesser) Hohenstein textile reference UV D65/10 (Ganz-Griesser) Hohenstein紡織品參考o(jì) Other其他Y1.2.2.8Spectro光譜Is a valid white textile calibration standard available?是否有一個(gè)有效的白色紡織物校準(zhǔn)標(biāo)準(zhǔn)可用？Y1.2.3.1

21、Light Cabinets燈箱Is each light booth clean including the interior, diffuser lens, and bulbs?是否每個(gè)燈箱清潔包括內(nèi)部的，擴(kuò)散透鏡和燈泡？Y1.2.3.2Light Cabinets燈箱Is the interior of each lightbox painted with the suppliers original grey paint?每個(gè)燈箱的內(nèi)部是否涂上供商原始的灰色涂料？Y1.2.3.3Light Cabinets燈箱Does the mill have light booths that i

22、nclude the specifiers (retailer) required lightsources?工廠的燈箱是否包括說明書（銷售商）所要求的光源？YMill name:natific CAP Exhaust Dye-housePage 5 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.2.3.4Light Cabinets燈箱Is each light booth covered under an annual service contract?每個(gè)燈箱是否有一份年度服務(wù)合同？Y1.2.3.7Light C

23、abinets燈箱Do the illuminants in the light box correspond to the markings on the switches?燈箱的光源是否對(duì)應(yīng)開關(guān)的標(biāo)記？Y1.2.3.5Light Cabinets燈箱Does each light booth receive periodic preventative maintenance?每個(gè)燈箱是否有接受定期的維護(hù)檢修？Y1.2.3.6Light Cabinets燈箱Does each light booth have a list showing the light tube/bulb replac

24、ement dates?每個(gè)燈箱是否有列一個(gè)表清楚地展示燈管/燈泡的更換情況？Y1.2.4.1P. EquipmentP.裝備Is a non-contact in-line spectrophotometer for continuous measurement operationaland in place?是否有一個(gè)適合并可操作的非接觸式內(nèi)嵌分光儀用于連續(xù)測(cè)量？01.2.5.1Lab equipment實(shí)驗(yàn)室設(shè)備Are scales in use with the appropriate precision?天平的精度是否準(zhǔn)確？Y1.2.5.2Dye-kitchen配料系統(tǒng) Are di

25、fferent scales used for different weight ranges?不同的重量范圍用不同的天平？Y1.2.5.4Dye-kitchen配料系統(tǒng) Are all scales maintained under a service contract?天平維修有服務(wù)合同嗎？Y1.2.5.5Dye-kitchen配料系統(tǒng)Do all scales receive periodic preventative maintenance?每個(gè)天平是否有接受定期的維護(hù)檢修？Y1.2.5.6Dye-kitchen配料系統(tǒng) Are all scales calibrated at lea

26、st twice annually?所有天平是否每年至少校正兩次？N1.2.5.7Dye-kitchen配料系統(tǒng)Are the scales mounted on a stable surface and in spirit level?量尺是否安裝在一個(gè)穩(wěn)定的表面？Y1.2.6.1Lab equipment實(shí)驗(yàn)室設(shè)備Are Class A, calibrated to-contain (TC), volumetric flasks and beakers in use?A級(jí)在使用時(shí)是否校準(zhǔn)控制量瓶和燒杯？1.2.6.2Lab equipmentAre Class A, calibrated

27、to-deliver (TD), volumetric pipettes in use?1.2.7.1pH meter酸度計(jì)Are pH meters in use and operational?是否使用操作酸度計(jì)？YMill name:natific CAP Exhaust Dye-housePage 6 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.2.7.5pH meter酸度計(jì)Do the pH meters support a 3 point calibration?酸度計(jì)是否支持3點(diǎn)校正？N1.2.7.6

28、pH meter酸度計(jì)Does a calibration schedule exist for the pH meters?酸度計(jì)是否有一個(gè)校正時(shí)間表？N1.2.7.8pH meter酸度計(jì)Are the pH meters maintained under a service contract?酸度計(jì)維修是否有服務(wù)合同？N1.2.7.10 pH meter酸度計(jì)Are pH electrodes changed when calibration is no longer possible?當(dāng)不可校正時(shí)酸度計(jì)會(huì)更換嗎？Y1.3.1.1Lab equipment實(shí)驗(yàn)室設(shè)備Is precisio

29、n lab dyeing equipment for all in production processes, in place andoperational?在生產(chǎn)中是否有適當(dāng)?shù)目刹僮鞯木軐?shí)驗(yàn)室染整設(shè)備？Y1.3.1.3Lab equipment實(shí)驗(yàn)室設(shè)備Is an automated laboratory dispensing unit in place?是否有合適的自動(dòng)化實(shí)驗(yàn)室配料裝置？Y1.3.1.8Maintenance維修D(zhuǎn)oes in-house maintenance capability exist for the lab dyeing equipment?實(shí)驗(yàn)室染整設(shè)備是

30、否有內(nèi)部維修能力？Y1.3.1.9Maintenance維修D(zhuǎn)oes the lab dyeing equipment receive periodic preventative maintenance?實(shí)驗(yàn)室 染整設(shè)備是否接受定期的維護(hù)檢修？1.3.1.10Lab procedures實(shí)驗(yàn)室規(guī)程Do you manage your solution dilutions so you dispense to the machine suppliersrecommended minimum volume?請(qǐng)問有管理貴司的溶液稀釋，這樣往機(jī)臺(tái)的喂料就是供應(yīng)商建議的最小用量？Y1.3.1.11Lab

31、 procedures實(shí)驗(yàn)室規(guī)程Are SOPs available for all laboratory dyeingprocesses?是否有實(shí)驗(yàn)室染色工藝的SOP（標(biāo)準(zhǔn)流程）？1.3.1.12Lab procedures實(shí)驗(yàn)室規(guī)程After how many days is the stock solution renewed?多少天更新儲(chǔ)備溶液？o 1o 2o 3o 4o 5o more更多1.3.1.13Lab procedures實(shí)驗(yàn)室規(guī)程Are highly diluted dye solutions made by diluting higher concentration s

32、olutions?高度的稀釋染液是否由稀釋的更高濃度溶液中萃?。縔Mill name:natific CAP Exhaust Dye-housePage 7 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.4.1.1Scale up按比例放大Does scale-up equipment (1-10 kg goods) exist and is it in use?是否有而且使用比例放大設(shè)備（1-10公斤產(chǎn)品）Y1.4.1.2Scale up按比例放大Is the scale up equipment of the sa

33、me general design as the production dyeingequipment?比例放大設(shè)備是否和大貨染整機(jī)臺(tái)有一樣的總體設(shè)計(jì)？Y1.4.1.8Scale up按比例放大Is the scale-up dyeing equipment used to convert lab recipes to production?比例放大設(shè)備是否會(huì)用于生產(chǎn)中轉(zhuǎn)換配方？Y1.4.1.9Scale up按比例放大Can the scale-up dyeing recipe be taken 1:1 to production?比例放大染色配方是否可以在生產(chǎn)中按1:1的比例放大？Y1.4

34、.1.4Scale up按比例放大Is the liquor ratio of the scale up equipment the same as that of the production dyeingequipment?比例放大設(shè)備的浴比是否和生產(chǎn)中的染整設(shè)備一樣？Y1.4.1.5Scale up按比例放大Are the same dyeing processes used in the scale up equipment as in the productiondyeing equipment?比例放大設(shè)備和生產(chǎn)中染整設(shè)備的染整流程是否一樣？Y1.4.1.6Maintenance維

35、修D(zhuǎn)oes in-house maintenance capability exist for the scale up equipment?是否具備比例放大設(shè)備內(nèi)部修理能力？Y1.4.1.7Maintenance維修D(zhuǎn)oes the scale up equipment receive in-house preventative maintenance?比例放大設(shè)備是否有做內(nèi)部維修檢查？Y1.5.1.4P. EquipmentP.裝備Is there a preparation tank with stirring equipment?制備槽中是否有一個(gè)攪拌裝置？Y1.5.1.6Mainte

36、nance維修D(zhuǎn)oes in-house maintenance capability exist for production dyeing equipment?大貨生產(chǎn)染整設(shè)備是否具備內(nèi)部維修能力？Y1.5.1.7Maintenance維修D(zhuǎn)oes the production dyeing equipment receive periodic preventative maintenance?大貨生產(chǎn)染整設(shè)備是否有接受周期性的維修檢查？Y1.5.1.8P. EquipmentP.裝備Does the machine allow different flow directions?機(jī)臺(tái)是否

37、允許不同的程序方向？Y1.5.1.9P. EquipmentP.裝備Is data available concerning pump capacity (l/min*kg)?是否有關(guān)于泵流量(l/min*kg)的數(shù)據(jù)？N1.5.1.10P. EquipmentP.裝備Is differential pressure monitored?是壓差檢測(cè)器？NMill name:natific CAP Exhaust Dye-housePage 8 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No1.5.1.18P. Equipm

38、entP.裝備Are lint filters for the following machines cleaned regularly? Jet dyeing machine, Hot-flue, Stenter.下面的機(jī)臺(tái)的線路濾波器是否周期性清理？噴染機(jī)臺(tái)，熱煙道，展布機(jī)。1.5.1.26P. EquipmentP.裝備Is the speed indicated by the production machinery correct?生產(chǎn)機(jī)臺(tái)是否正確地顯示速度？1.5.1.27P. EquipmentP.裝備Are the temperatures indicated by the p

39、roduction machinery correct?生產(chǎn)機(jī)臺(tái)是否正確顯示溫度？2.1.1.1Water水Is soft water used?是否使用軟水？N2.1.1.4Water水Is water hardness and pH tested and posted at least every 8 hours?水的硬度和酸堿度是否至少每8小時(shí)測(cè)試并公布一次？2.1.2.1Lab procedures實(shí)驗(yàn)室規(guī)程Is color formulation (recipe prediction / selection / correction) software used to matchco

40、lor standards?配色軟件（配方/選擇/修正）是否符合顏色標(biāo)準(zhǔn)？2.1.2.2Lab procedures實(shí)驗(yàn)室規(guī)程Are dye primaries (also known as dye sets) dyed in-house?染料三原色（一般稱為染料染色組）是否在內(nèi)部染色？2.1.2.3Lab procedures實(shí)驗(yàn)室規(guī)程Do the sets of dye primaries have a minimum of 6 concentrations for each dyestuffcharacterized?染料三原色中每種染料的特性是否至少有6種濃度？2.1.2.4Lab p

41、rocedures實(shí)驗(yàn)室規(guī)程Is the performance of dye sets checked by graphical analysis of K/S versusconcentration?染色組的性能是否用K/S相對(duì)濃度圖像分析對(duì)色？2.1.2.5Lab procedures實(shí)驗(yàn)室規(guī)程When formulating dye combinations, is a protocol in place to identify best recipesbased on specified performance criteria?當(dāng)制定染料組合，基于性能保證標(biāo)準(zhǔn)是否有一個(gè)合適的草案鑒

42、定“最佳染色配方”？2.1.2.6Lab procedures實(shí)驗(yàn)室規(guī)程Have sets of dye primaries been created for different fabric constructions?不同布料結(jié)構(gòu)是否有建立不同的染色組？2.1.2.9Lab procedures實(shí)驗(yàn)室規(guī)程Do the sets of dye primaries consider a first concentration that starts at aconcentration not below 0.01% (exhaust, yarn) or 0.1 g/l (continuous)

43、?染色組是否會(huì)考慮一個(gè)不低于0.01%（排氣，紗）或0.1g/l（持續(xù)的）的基本濃度？Mill name:natific CAP Exhaust Dye-housePage 9 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No2.1.2.10Lab procedures實(shí)驗(yàn)室規(guī)程Do the sets of dye primaries include a concentration that indicates the saturationpoint?染料組是否包含一個(gè)標(biāo)志飽和點(diǎn)的濃度？2.1.2.11Lab procedu

44、res實(shí)驗(yàn)室規(guī)程Do the sets of dye primaries include a concentration above the saturation point tovalidate that saturation was properly identified?染料組是否包含一個(gè)濃度超過飽和點(diǎn)來證明色飽和度已經(jīng)正確地鑒定完畢？2.1.3.2Lab procedures實(shí)驗(yàn)室規(guī)程When formulating dye recipes, is cost information considered?制定染色配方時(shí)是否會(huì)考慮成本？2.1.3.3Lab procedures實(shí)驗(yàn)室規(guī)程

45、When formulating dye recipes, is metamerism considered?制定染色配方時(shí)是否考慮同色異譜？2.1.3.4Lab procedures實(shí)驗(yàn)室規(guī)程Is there a documented process to match the color standard using the best recipe?使用最佳染色配方時(shí)是否達(dá)到顏色標(biāo)準(zhǔn)這一過程是否會(huì)記錄？2.1.3.5Lab procedures實(shí)驗(yàn)室規(guī)程When formulating dye recipes, can fastness be predicted using a docume

46、ntedprocess?當(dāng)制定染色配方，預(yù)計(jì)色牢度是否會(huì)被記錄？2.1.3.6Lab procedures實(shí)驗(yàn)室規(guī)程When formulating dye recipes, is runnability considered based on affinity,substantivity, and exhaust rate?當(dāng)制定染色配方，運(yùn)轉(zhuǎn)性能是否會(huì)基于親和性，直接性和排氣率考慮？2.4.1.7Testing測(cè)試Are neutral affinity and build-up studies available for acid and metal complex dyes?中性的親和

47、力和積聚的研究是否可用于酸性和金屬絡(luò)合染料？2.4.1.8Testing測(cè)試Are migration studies available for acid dyes?色遷移的研究是否適用于酸性染料？2.4.1.9Testing測(cè)試Are studies available that show behavior of acid and metal complex dyes on Elastan?是否有研究表明酸性和金屬絡(luò)合染料在彈性纖維上的表現(xiàn)？2.1.4.1P. Procedures準(zhǔn)備程序Does a SOP exist for shade corrections?是否有色差修正的SOP？

48、2.3.0.2P. Procedures準(zhǔn)備程序Is Metamerism considered when making recipes for shade correction?當(dāng)為色差修正制定染色配方是是否有SOP？2.1.4.2Lab procedures實(shí)驗(yàn)室規(guī)程Is recipe correction accomplished systematically with software?染色配方是否會(huì)通過軟件有系統(tǒng)地完成？Mill name:natific CAP Exhaust Dye-housePage 10 of 23MetricID度量IDAuditassessment are

49、a審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No2.1.4.3Lab procedures實(shí)驗(yàn)室規(guī)程Is the labs total monthly capacity of lab dyeing documented?是否會(huì)記錄實(shí)驗(yàn)室染色的總共月產(chǎn)能？2.1.4.4Lab procedures實(shí)驗(yàn)室規(guī)程What is the average number of recipe trials per color to achieve a match?配方試樣每個(gè)顏色匹配的平均值是多少？o 1o 2o 3o 4o 5o 6o 72.3.0.1P. Procedures準(zhǔn)備程序Does the mil

50、l take the necessary measures to remove the oligomeres from the dyedmaterial?工廠是否有采取必要的措施從染色材料中消除低聚物？2.3.1.1Lab procedures實(shí)驗(yàn)室規(guī)程If a chemical finish is applied in production, is it also applied to the sample in the lab inorder to determine its impact on the final shade?如果產(chǎn)品中應(yīng)用了化學(xué)處理，是否也會(huì)在實(shí)驗(yàn)室樣品中應(yīng)用以確定對(duì)最

51、終色差的影響？2.3.1.2Scale up按比例放大If a chemical finish is applied in production, is it also applied to the sample in theintermediate scale up dyeing in order to determine its impact on the final shade?如果產(chǎn)品中應(yīng)用了化學(xué)處理，是否也會(huì)在實(shí)驗(yàn)室放大比例染色樣品中應(yīng)用以確定對(duì)最終色差的影響？2.3.1.3Lab procedures實(shí)驗(yàn)室規(guī)程If a chemical finish is applied in p

52、roduction, is it also applied to the sample in the lab inorder to determine its impact on the final shade?如果產(chǎn)品中應(yīng)用了化學(xué)處理，是否也會(huì)在實(shí)驗(yàn)室樣品中應(yīng)用以確定對(duì)最終色差的影響？2.3.1.4Scale up按比例放大If a chemical finish is applied in production, is it also applied to the sample in theintermediate scale up dyeing in order to determine

53、 its impact on the final shade?如果產(chǎn)品中應(yīng)用了化學(xué)處理，是否也會(huì)在實(shí)驗(yàn)室放大比例染色樣品中應(yīng)用以確定對(duì)最終色差的影響？2.3.1.6P. EquipmentP.裝備Is the finish make-up tank equipped with volume level indicator and continually stirred?配置槽里是否有裝備著液面指示器和自動(dòng)攪拌器？2.3.0.3P. EquipmentP.裝備Is the set temperature in the finishing range achieved in all compart

54、ments?所有車間的加工范圍的溫度是否達(dá)到？Mill name:natific CAP Exhaust Dye-housePage 11 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No2.4.1.1Testing測(cè)試Is a dedicated R&D staff in place?是否有專門的R&D工作人員？2.4.1.2Testing測(cè)試Are exhaustion/strike rate/substantivity studies available for reactive dyes?是否有可用于

55、活性染料的損耗/執(zhí)行率/親和力研究？2.4.1.3Testing測(cè)試Are rinsing and wash-off efficiency studies available for reactive dyes?是否有可用于活性染料的漂洗和沖洗效能研究？2.4.1.4Testing測(cè)試Have dye cycle optimization studies been carried out?是否有實(shí)施染色循環(huán)優(yōu)化研究？2.4.1.6Testing測(cè)試Does the R&D staff conduct or support projects designed to foster cont

56、inuousimprovement?R&D工作人員有實(shí)施或支持促進(jìn)持續(xù)改進(jìn)的項(xiàng)目設(shè)計(jì)嗎？3.1.1.1Spectro光譜Is documentation of the specifiers (retailer) color matching requirements in place?是否有適當(dāng)?shù)呐渖笳f明文件？3.1.2.2Spectro光譜Does the operator for recipe prediction try to obtain a reflectance curve match?操作人員是否為配方預(yù)測(cè)嘗試獲得曲線的反射率匹配？3.1.2.3Spectro光譜Do

57、es the recipe prediction consider Incandescent light even if not requested by thecustomer?配方預(yù)測(cè)是否有考慮白熾燈即使客戶沒有要求？3.1.3.1Spectro光譜Is profiling software used every 2 weeks?每?jī)芍苡眯阅芊治鲕浖?.1.3.3Spectro光譜Is calibration conducted as required by the specifier? (Normally every 4 or 8 hours)是否按照說明書校準(zhǔn)管理？（一般每4或8小時(shí)

58、）3.1.3.7Spectro光譜Is calibration conducted when changing ultraviolet (UV) content for the measurement?當(dāng)改變用UV來測(cè)量是否會(huì)校準(zhǔn)管理？3.1.3.8Spectro光譜Is calibration conducted for each aperture size?是否對(duì)每個(gè)孔徑大小進(jìn)行校準(zhǔn)？3.1.4.1Spectro光譜Does sample preparation and measurement follow the protocol outlined in thespecifiers (r

59、etailer) Color Approval Process & Procedures Manual?樣品準(zhǔn)備和測(cè)量是否遵循顏色審批程序和程序手冊(cè)來執(zhí)行？Mill name:natific CAP Exhaust Dye-housePage 12 of 23MetricID度量IDAuditassessment area審計(jì)評(píng)估范圍Metric度量標(biāo)準(zhǔn)Yes/No3.1.4.2Spectro光譜Is a visual inspection for streaks, blotches, and other irregularities conducted prior tomeasuri

60、ng the sample?是否在測(cè)量樣品之前采用目測(cè)方法檢查橫條，斑點(diǎn)，和其他不規(guī)則情況？3.1.4.3Spectro光譜Is the sample conditioned prior to measurement?測(cè)量前樣品是否會(huì)受制約？3.1.4.4Spectro光譜Are four (4) measurements, in four (4) different locations, taken for each sample?每個(gè)樣品是否會(huì)采用4種測(cè)量方法和4個(gè)不同地點(diǎn)測(cè)量？3.1.4.5Spectro光譜Is the difference between the four measurements less than