Target2011年最新验厂文件清单

Documented process for reviewing all incoming raw material, components, subassemblies conform to Specifications, Quality Standards and US regulatory requirements 检查所有进厂原材料、零部件及半成品是否符合说明书、质量标准及美国的法规要求 的程序
Records of color vision testing for all lab personnel responsible for color evaluation 实验室所有负责颜色评估人员的色觉测试记录
Testing results of all Third Party Lab / Internal testing results 第三方实验室或工厂内部的测试结果
Documented training program for QC Inspectors on QC Processes QC 验货流程的培训计划 Documented training program for Maintenance Workers 维修工人的培训计划
Documented training program for Production Workers 生产工人的培训计划
1 of 4
Factory Documentation Preparation Resource – SL, SH, HG
Quality Control Meeting schedule 质量控制会议安排
Quality Control Meeting results 质量控制会议记录
Maintenance Workers personnel files 维修工人个人档案
Documented process for proper packaging/handling of product going to a Subcontractor 外加工产品的正确包装、处理流程
xx x xx x xx x xx x xx x
xx x
xx x
xx x xx x xx x xx x xx x xx xx xx xx x xx x xx x
Documented pre-production meeting procecords 产前会议记录
Documented Pilot/Test Run process 试产流程
Documented Pilot/Test Run results 试产结果
Documented process for inventorying, reconciling and inspecting product received from sub-contractor 外加工产品回厂的库存、核对及检验流程
Inventory and Inspection records of product received from sub-contractor. 外加工产品回厂的库存及检验记录
Factory Documentation Preparation Resource – SL, SH, HG
Purpose: The purpose of the Factory Documentation Preparation Resource is to identify and provide a comprehensive list of documentation that factories should pull together before a scheduled TCPS Factory Evaluation.
Laboratory 实验室
Lightbox maintenance, calibration inspection results 灯箱的维护、校验记录
Documentation / Certification of training for Lab Technicians 实验室技术员的培训文件或证书
QC Inspectors personnel files QC 员个人档案 Production workers personnel files 生产工人个人档案
Material/Supplier Management 材料与供应商管理
Documented inventory process for monitoring/documenting incoming/outgoing material 监控或记录进出材料的库存清单
Sewing / Production Floor 车缝/生产车间 Documented process for reconciling second quality product 次品的核对流程
Documented Production procedures/instructions for all processes 各步骤的生产流程及操作指南
Documented Inspection procedures/instructions for all stages of production 各生产步骤的检验流程及操作指南
Documented process for reviewing all incoming raw material, components, subassemblies conform to Specifications, Quality Standards and US safety requirements 检查所有进厂原材料、零部件及半成品是否符合说明书、质量标准及美国的安全要求 的程序
Factory Organizational Chart 工厂组织架构图
Factory QC Shift schedule 工厂 QC 员轮班表 Daily/Weekly quality goals and results 每日或每周的质量目标及结果
Factory Defect Classification List 产品瑕疵分类清单
Documented process for proper storage and handling of hazardous chemicals 有害化学品的正确储存及使用流程
Documented process for proper storage and handling of dyes/inks 染料或油墨的正确储存及使用流程
Documented process for fabric inspection 面料的检验流程
Incoming fabric inspection results 进厂面料的检验结果
Incoming fabric count, construction, weight records 进厂面料的经纬密度、结构、及重量的记录
not be reproduced, disseminated, or disclosed in any form to any party whatsoever without the express written consent of Target. 2 of 4
Factory Documentation Preparation Resource – SL, SH, HG
Copyright 2007 Target Corporation. This document and the contents within are the property of Target Corporation and its subsidiaries (collectively “Target”). They are for the sole use of designated employees of Target as well as certain authorized business partners and shall
Documented process for reviewing all incoming packaging material under lightbox (UL3000 lightsource) 在灯箱下（UL3500 光源）对所有进厂包装材料的检查程序 Records of non-conforming packaging status and disposition 不合格包装的状态及处理记录
Supplier performance and reliability documentation 供应商绩效和可靠性记录
Non-conforming/rejected raw material, in process product, finished product disposition records 不合格或拒绝的原材料、半成品及成品的处理记录
H SL SH G xx x
xx x xx x xx x xx x xx x xx x xx x xx x xx x xx x
xx x xx x xx x xx x xx x xx x xx x
Copyright 2007 Target Corporation. This document and the contents within are the property of Target Corporation and its subsidiaries (collectively “Target”). They are for the sole use of designated employees of Target as well as certain authorized business partners and shall not be reproduced, disseminated, or disclosed in any form to any party whatsoever without the express written consent of Target.