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1、Target质量体系验厂清单中英文Target质量体系验厂清单 Document (s) 文件 SL SH HG ISO Certification ISO 证书 x x x Formal documented system to control document revision, distribution and maintenance 控制文件的修订、分发及维护的正式文件系统， x x x Documented system to define storage, protection and retention of quality records 规定质检记录的存放、保护及归档的文件
2、x x x Documented Production procedures/instructions for all processes 各步骤的生产流程及操作指南 x x x Documented Inspection procedures/instructions for all stages of production 各生产步骤的检验流程及操作指南 x x x Documented pre-production meeting process 产前会议的文件 x x x Pre-production meeting records 产前会议记录 x x x Documented Pi
3、lot/Test Run process 试产流程 x x x Documented Pilot/Test Run results 试产结果 x x x Documented factory delivery performance records 工厂出货的绩效记录 x x x Documented preventative maintenance process for all factory equipment 工厂所有设备的预防维护流程 x x x Training 培训 Documented training program for QC Inspectors on QC Proce
4、sses QC验货流程的培训计划 x x x Documented training program for Maintenance Workers 维修工人的培训计划 x x x Documented training program for Production Workers 生产工人的培训计划 x x x Factory Organizational Chart 工厂组织架构图 x x x Factory QC Shift schedule 工厂QC员轮班表 x x x Daily/Weekly quality goals and results 每日或每周的质量目标及结果 x x x
5、 Factory Defect Classification List 产品瑕疵分类清单 x x x Quality Control Meeting schedule 质量控制会议安排 x x x Quality Control Meeting results 质量控制会议记录 x x x Maintenance Workers personnel files 维修工人个人档案 x x x QC Inspectors personnel files QC员个人档案 x x x Production workers personnel files 生产工人个人档案 x x x Material/
6、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 x x x Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US safety requirements 检查所有进厂原材
7、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 x x x Documented process for reviewing all incoming raw material, components, sub-assemblies 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 x x x Documented process for reviewing all incoming packa
8、ging material under lightbox (UL3500 lightsource) 在灯箱下对所有进厂包装材料的检查程序 x x x Records of non-conforming packaging status and disposition 不合格包装的状态及处理记录 x x x Supplier performance and reliability documentation 供应商绩效和可靠性记录 x x x Non-conforming/rejected raw material, in process product, finished product di
9、sposition records 不合格或拒绝的原材料、半成品及成品的处理记录 x x x Documented process for fabric inspection 面料的检验流程 x x Incoming fabric inspection results 进厂面料的检验结果 x x Incoming fabric count, construction, weight records 进厂面料的经纬密度、结构、及重量的记录 x x Documented process for proper storage and handling of hazardous chemicals 有
10、害化学品的正确储存及使用流程 x x x 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 x x x Documented process for proper packaging/handling of product going to a Sub-contractor 外加工产品的正确包装、处理流程 x x x Documented process for inventorying, reconciling and inspecting product received from
11、 sub-contractor 外加工产品回厂的库存、核对及检验流程 x x x 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 x x x Documentation of sub-contractor QC controls, performance results, etc. 外加工厂的质量控制及绩效结果，等等 x x x Documented process for inspecting incoming trims, sundries, hang tag
12、es, ect. 辅料、配件、吊牌的检验流程，等等 x x x Documented results of incoming trims, sundries, hang tags inspections. 辅料、配件、吊牌的检验结果 x x x Documented records of trims, sundries, hang tag release form storage room to production 辅料、配件、吊牌的库房出库记录 x x x Laboratory 实验室 Lightbox maintenance, calibration inspection results
13、 灯箱的维护、校验记录 x x x Documentation / Certification of training for Lab Technicians 实验室技术员的培训文件或证书 x x x 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 x x x 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 x
14、x x Sewing / Production Floor 车缝/生产车间 Documented process for reconciling second quality product 次品的核对流程 x x x Documented process for inline inspections 现场线检流程 x x x Documented results of inline inspections 现场线检结果 x x x Documented process for During Production finished goods inspections 成品生产中的检验流程 x
15、x x Documented results of During Production finished goods inspections 成品生产中的检验结果 x x x Documented process for Final Random Inspection of finished goods including packaging and cartons 成品包括包装和纸箱的抽检流程 x x x Documented results of Final Random Inspection finished goods inspections 成品的终期抽检结果 x x x Docum
16、ented process for broken needle control 断针控制流程 x x x Broken needle control log 断针控制每日记录 x x x Metal Detection 金属探测器 Documentation of metal detection process for appropriate product 对适用产品的过针测试流程 x x x Documentation of records showing all required product passing through appropriate metal detection 所有
17、需要过针测试产品的过针测试记录 x x x Documented results of metal detection device calibration 金属探测器的校验结果 x x x Spreading / Cutting 验布/裁剪 Documented material utilization records 用料记录 x x x Screenprint / Embroidery 丝印/绣花 Documentation of screenprint material inventory and issue logs 丝印材料的库存和发放记录 x x x Documented process for cleaning of screens used for screenprint 丝印网版的清洁流程 x x x Laundry 水洗 Documented process for measuring appropriate laundry load size with records 测量适当水洗量的记录 x x x Waste water treatment documentation 污水处理文件 x x x
