Supplier Management  Does the factory have a documented process to make sure thatincoming raw materials and/or sub-assemblies conform tospecifications and quality standards?

　　工廠是否有一個(gè)程序文件來(lái)保證所有原材料，零配件及輔料必須符合產(chǎn)品規(guī)格和質(zhì)量標(biāo)準(zhǔn)？

　　Ask for the documented process and records. Documentation must include Standard samples andspecifications.

　　核對(duì)工廠的程序文件和記錄。

　　記錄必須包括標(biāo)準(zhǔn)樣品和生產(chǎn)工藝單。

　　 Supplier Management  Does the factory have a documented process to make sure thatincoming raw materials, components, and/or sub-assemblies conformto US Safety and Regulatory requirements?

　　工廠是否有一個(gè)程序文件來(lái)保證原材料，零配件及輔料符合美國(guó)的安全要求及法律法規(guī)的要求？

　　Verify that there is a process documented to ensure all incoming raw materials, components and/orsub-assemblies meet US Safety & Regulatory requirements. Paint tested for lead content, etc.

　　核實(shí)工廠是否有程序文件來(lái)保證所有進(jìn)廠的原材料，零配件及輔料符合美國(guó)的安全要求及法律法規(guī)的要求。

　　如：油漆產(chǎn)品的含鉛量測(cè)試等。

　　 Supplier Management  Does the factory have documented processes for reviewing productand packaging material in the light box, under the current Targetrequired light source to ensure consistency of color?

　　工廠是否有一個(gè)程序文件規(guī)定在檢驗(yàn)產(chǎn)品顏色和零售包裝顏色時(shí)，必須在裝配了 Target規(guī)定的光源的燈箱中進(jìn)行，以確保顏色的一致性？

　　Verify that a process to review color critical material is documented. Documentation must explainhow to evaluate material, quantity to check and how to use the light box.

　　Not Applicable will apply if factory does not manufacture a finished product or there are no colorcritical materials.

　　核對(duì)工廠的相關(guān)顏色檢查程序。

　　程序文件必須解釋了如何評(píng)估顏色，檢查的數(shù)量和怎樣使用燈箱等等。

　　如果工廠不生產(chǎn)最終成品，不需要這個(gè)程序。

　　 Supplier Management  Are materials stored in a controlled area to avoid theft, loss, damage,deterioration?

　　工廠的所有物料是否都儲(chǔ)存在一個(gè)被管控的區(qū)域以防止盜竊，丟失，損壞和變質(zhì)？

　　All raw material must be in an area within the factory perimeter, in a secure area that has a roof andis not subjected to bad weather, water on the ground, etc. Raw materials must be placed on palletsor stored on shelving.

　　核實(shí)工廠的所有原/輔材料必須保存在廠內(nèi)密閉條件良好的倉(cāng)儲(chǔ)區(qū)域，以避免遭受壞的天氣，地面的積水等影響。

　　原材料必須存放在托盤上或者貨架上 Production Control  Do documented PRODUCTION flow diagrams exist and do theyidentify quality control points?

　　工廠是否有明確的生產(chǎn)流程圖表，其上標(biāo)明產(chǎn)品的質(zhì)量控制點(diǎn)？

　　Verify production procedure documentation supports the factory production. Must be written in thelanguage that is understood by workers. Must be divided per department-process and operation.

　　Verify quality control points shown on diagram.

　　核實(shí)工廠的生產(chǎn)程序文件，察看生產(chǎn)流程圖表是否符合工廠的實(shí)際生產(chǎn)流程。生產(chǎn)程序文件必須使用生產(chǎn)工人可以理解的語(yǔ)言。必須將各個(gè)部門的生產(chǎn)程序和操作工序分門別類列明。核實(shí)質(zhì)量控制點(diǎn)是否也標(biāo)注在生產(chǎn)流程圖表上。

　　 Production Control  Are there documented PRODUCTION instructions present at eachproduction operation?

　　工廠是否在每個(gè)工作現(xiàn)場(chǎng)均有生產(chǎn)作業(yè)指導(dǎo)書？

　　While on the production floor look for production procedures for each operation/machinery. Mustbe written in the language that is understood by workers.

　　核實(shí)工廠的生產(chǎn)現(xiàn)場(chǎng)是否有每個(gè)工序和每個(gè)設(shè)備的作業(yè)指導(dǎo)書。作業(yè)指導(dǎo)書必須使用工人可以理解的語(yǔ)言書寫。

　　 Production Control  Are there documented INLINE INSPECTION instructions at eachinspection operation?

　　工廠在每個(gè)檢驗(yàn)區(qū)域是否有半成品的質(zhì)量檢驗(yàn)指導(dǎo)書？

　　Verify inspection procedure is suitable for the product, process and department. Must be written inthe language that is understood by workers. While on production floor, validate inspectionprocedure documentation at each inspection area. These must be specific to that phase of productionand indicate required frequency.

　　核實(shí)工廠的半成品檢驗(yàn)流程，是否適用于正在生產(chǎn)的產(chǎn)品，生產(chǎn)流程和部門。該檢驗(yàn)流程必須用工人可以理解的語(yǔ)言書寫。

　　在生產(chǎn)車間，核實(shí)每個(gè)檢驗(yàn)區(qū)域是否有質(zhì)量檢驗(yàn)指導(dǎo)書。檢驗(yàn)指導(dǎo)書必須規(guī)定，不同的生產(chǎn)階段，采用相應(yīng)的檢驗(yàn)頻率。

　　 Production Control   Does factory keep internal INLINE inspection records? 工廠是否保存半成品質(zhì)量檢驗(yàn)記錄？

　　Inline inspection report must be current and include the following information: production line, date,style, operation, frequency, defects, accept and reject quantity and inline inspector's name.

　　核對(duì)工廠的現(xiàn)有的半成品質(zhì)量記錄，必須包括如下內(nèi)容：生產(chǎn)班組，檢驗(yàn)日期，款號(hào)，工序名稱，檢驗(yàn)頻率，疵點(diǎn)，接受和不接受的數(shù)量以及檢驗(yàn)員姓名。

　　 Production Control  Does the factory perform During Production (DUPRO) inspectionsto a standard AQL or acceptable statistical quality level that is equalto or tighter than Target's AQL?

　　工廠是否有中期隨機(jī)抽檢程序。 中期檢驗(yàn)的接受標(biāo)準(zhǔn)是否按照國(guó)際通用的 AQL的標(biāo)準(zhǔn)設(shè)定？或者根據(jù)其它可接受的質(zhì)量統(tǒng)計(jì)數(shù)據(jù)，其接受標(biāo)準(zhǔn)等于或者嚴(yán)于 Target AQL標(biāo)準(zhǔn)？

　　Verify Factory AQL. Must be documented and at least as strict as Target's. Inspections mustinclude workmanship and measurement when applicable.

　　Not Applicable will apply if factory does not manufacture a finished product.

　　核實(shí)工廠的AQL。必須有質(zhì)檢報(bào)告來(lái)證明工廠的中期隨機(jī)抽檢質(zhì)量接受標(biāo)準(zhǔn)至少和Target的質(zhì)量接受標(biāo)準(zhǔn)一致或者更加嚴(yán)格。質(zhì)檢報(bào)告必須至少包括檢驗(yàn)做工和度量尺寸。

　　如果工廠不生產(chǎn)最終成品，不需要這個(gè)程序。

　　 Production Control   Does factory keep internal DUPRO inspection records? 工廠是否保存中期隨機(jī)抽檢報(bào)告？

　　Verify internal DUPRO documentation is current.

　　Not Applicable will apply if factory does not manufacture a finished product.

　　核對(duì)工廠是否有最近的中期檢驗(yàn)報(bào)告。

　　如果工廠不生產(chǎn)最終成品，不需要這個(gè)程序。

　　 Production Control  Does the factory use defect samples in the production area to showexamples of common defects?

　　工廠是否在生產(chǎn)區(qū)域展示常見(jiàn)瑕疵？

　　Verify if defect samples or photo's are available. These must be located in the Production area.

　　Samples must indicate type of defect. must be written in the language that is understood by workers.

　　核實(shí)工廠是否將常見(jiàn)的瑕疵樣品或者照片在生產(chǎn)現(xiàn)場(chǎng)展示。瑕疵樣品必須能夠明確展示疵點(diǎn)的類型，瑕疵必須使用生產(chǎn)工人可以理解的語(yǔ) Production Control  Does the factory have some type of listing to identify specificdefects and is it being used in their inspections?

　　工廠是否使用瑕疵分類表，并在驗(yàn)貨中使用?

　　Factory defect listing must have codes for all defect types (similar to Target's DCL). Validateutilization through review of inspection records.

　　核實(shí)工廠是否有內(nèi)部的瑕疵分類表，其上同時(shí)注明每種瑕疵相對(duì)應(yīng)的代碼（類似于Target的瑕疵分類表）。核實(shí)工廠的檢驗(yàn)報(bào)告是否應(yīng)用了瑕疵分類表。

　　 Production Control  Does the factory perform Final Random Inspections (FRI) to astandard AQL or acceptable statistical quality level that is equal to ortighter than Target's AQL?

　　工廠是否有最終隨機(jī)抽檢程序。

　　抽樣標(biāo)準(zhǔn)是否按照AQL的標(biāo)準(zhǔn)設(shè)定？或者其它可接受的質(zhì)量統(tǒng)計(jì)數(shù)據(jù)，其接受標(biāo)準(zhǔn)等于或者嚴(yán)于Target AQL標(biāo)準(zhǔn)？

　　Verify Factory AQL. Must be documented and at least as strict as Target's. Inspections mustinclude workmanship and measurement when applicable.

　　核實(shí)工廠的AQL。必須有質(zhì)檢報(bào)告來(lái)證明工廠的最終隨機(jī)抽檢質(zhì)量接受標(biāo)準(zhǔn)至少和Target的質(zhì)量接受標(biāo)準(zhǔn)一致或者更加嚴(yán)格。質(zhì)檢報(bào)告必須至少記錄了檢驗(yàn)做工和度量尺寸的結(jié)果。

　　如果工廠不生產(chǎn)最終成品，不需要這個(gè)程序。

　　 Production Control   Does the factory keep internal FRI inspection records? 工廠是否保存最終隨機(jī)抽檢報(bào)告？

　　Verify internal FRI results. Must be documented and up to date. This is an internal factoryinspection separate from the Target conducted inspection.

　　核對(duì)工廠的最終隨機(jī)抽檢記錄。必須有截至當(dāng)天的檢驗(yàn)報(bào)告。

　　最終隨機(jī)抽檢記錄是工廠內(nèi)部的檢驗(yàn)記錄，而不是 Target 的檢驗(yàn)報(bào)告 Production Control   Does the internal FRI include inspecting packaging and cartons?

　　工廠的最終隨機(jī)抽檢報(bào)告是否包括包裝和紙箱的檢驗(yàn)？

　　Information regarding inspection of packaging and cartons must be documented on internal FRIform. Not Applicable will apply if factory does not manufacture a finished product.

　　核對(duì)工廠的最終隨機(jī)抽檢記錄。包裝和紙箱的檢驗(yàn)結(jié)果必須記錄在工廠內(nèi)部的最終隨機(jī)抽檢報(bào)告上。

　　如果工廠不生產(chǎn)最終成品，不需要這個(gè)程序。

　　 Production Control  Does the factory have an internal documented pre-productionprocess?

　　工廠是否有內(nèi)部產(chǎn)前會(huì)議的流程？

　　Factory must hold a meeting before production starts. Documented process must indicate when themeeting will take place and attendees. Discussion topic's must include samples, product detailreview, packaging & labeling, product testing, and production planning.

　　核對(duì)工廠的產(chǎn)前會(huì)議的程序文件是否列明會(huì)議何時(shí)召開，參加會(huì)議的人員。

　　會(huì)議討論的議題必須有樣品的確認(rèn)，生產(chǎn)工藝單的核對(duì)，包裝，商標(biāo)，測(cè)試的要求和生產(chǎn)計(jì)劃。

　　 Production Control  Does the factory hold a pre-production meeting prior to start ofproduction?

　　工廠是否在大貨生產(chǎn)開始之前召開產(chǎn)前會(huì)？ Verify pre-production documentation shows the meeting takes place prior to the start of production. 核對(duì)工廠的產(chǎn)前會(huì)議記錄以鑒別產(chǎn)前會(huì)議是在大貨生產(chǎn)之前召開的。

　　 Production Control   Do documented Pre-Production meeting records exist? 工廠是否有產(chǎn)前會(huì)議記錄？ Verify historical records confirm the existence of records. 核對(duì)工廠的以前的產(chǎn)前會(huì)議記錄文件。

　　 Production Control  Are both production and factory QC represented at the preproductionmeeting?

　　生產(chǎn)部門人員和質(zhì)檢人員都會(huì)出席產(chǎn)前會(huì)嗎？ Verify documented representation includes Production and QC departments . 核對(duì)工廠的產(chǎn)前會(huì)議記錄中是否有生產(chǎn)部門和質(zhì)量部門的人員參加。

　　 Production Control  Are product specifications and approval samples reviewed prior toproduction or at the pre-production meeting and is this documentedin the meeting notes?

　　工廠是否在大貨生產(chǎn)之前或產(chǎn)前會(huì)上，核對(duì)大貨產(chǎn)品規(guī)格和產(chǎn)前樣質(zhì)量？會(huì)議記錄中是否記錄了相關(guān)內(nèi)容？

　　Verify meeting notes document discussion of product specifications and approval samples. 核對(duì)工廠的產(chǎn)前會(huì)議記錄中是否有產(chǎn)品規(guī)格和產(chǎn)前樣核可的記錄。