2012年Target验厂新规中英文对照完整版

以下为2012年Target验厂对品质、社会责任、反恐三个项目的新规定,中英文对照完整版,摘录部分内容如下:

Vendor Factory Evaluation Mandatory and Production Sector Details China (Mandarin)

5001 Document Control
Is there a procedure in place that defines how documentation is controlled?
工厂是否有如何控制内部文件的程序?
The factory must have at least one written procedure that describes the process and activities they perform to assure documentation is controlled. These controls may include, but not limited to revision control, authorizing & approving, control of obsolete documents, retention periods, where documents are located, etc.
核实工厂是否有至少一份书面程序文件,其上规定相关的操作流程文件和业务文件是受控的。这些控制程序包括但不仅限于:文件的更新,授权和确认,过期文件的控制,存放保管年限,存放位置。

5002 Document Control
Is there a “Master List” of controlled documents?
工厂是否有受控文件的总表?
The document control system is to provide a means of knowing what documents the factory has and their latest revision level. The factory must have a master list or some other means of controlling their documentation.
核实工厂的受控文件的总表,其上应该列明了工厂有哪些受控文件和受控文件的最新版本。

5003 Document Control
Are documents in use the current version and are they authorized and dated?
工厂正在使用的文件是最新版本及被授权的版本吗?
During the document review (Examples: QA procedures, Production work instructions, SOP’s, etc.) and during the factory floor walk thru, select or identify a sampling of documents and then compare their revision level with the master list or whatever means the factory is using to track their documents. The majority of the documents sampled are to have the same revision as indicated by the document control system and they are to have evidence of authorization such as a signature and a date of issuance.
核对工厂的文件时(例如:质检流程,产品生产指导,标准操作程序文件,等等),先随机选择若干个要抽查的文件名称,然后在巡视车间时,根据受控文件总表或者工厂使用的其它跟踪文件,来对比抽查的文件是否使用了最新的被授权的版本。工厂的内部文件应显示这些文件在发放前是被授权的,如签名,发放日期等授权证据。

5004 Document Control
Is there a procedure in place to ensure obsolete documentation is removed from use?
工厂是否有避免使用过期或废弃文件的程序?
Review and ensure the document control procedure or procedures include a description of the process the factory uses to remove obsolete documentation from use. Look for evidence that it is.
核对工厂的文件控制程序,是否描述了如何将过期文件移除,避免错误使用的程序。工厂提供相应的正在使用的文件加以证实。

5005 Document Control
Is the documentation readily accessible by all relevant staff at all times?
工厂内部的文件能够被所有相关员工随时便利地获取吗?
Interview and observe to confirm factory workers have reasonable access to the documents needed to do their jobs.
通过面谈和观察来证实相关员工能合理地获取他们工作需要的文件。

5006 Document Control
Is there a written procedure that defines how quality records are stored, protected, and disposed of as well as a defined retention period?
工厂是否有程序文件规定了质量记录如何存放,保管,存档期限和如何销毁?
Review documented procedure on how the factory maintains quality records. The Procedure must indicate the retention period is at minimum 5 years after production has ended. Record review must validate records have been maintained for a minimum of 5 years after production has ended; or maintained since the creation of the Document Retention Procedure.
核对工厂的程序文件,了解工厂如何保存质量记录。程序文件应规定,自生产结束后,相关的质量记录必须被保存至少5年。工厂出具相关的文件存档来证实文件的存档期达到5年;或者自新的存档期限生效
后,文件保存至今,虽少于5年,但将按照规定执行。

5007 Quality Management
Does the QA (Quality Assurance) or QC (Quality Control) department operate separately from the Production department?
工厂的质检部门是否隶属于生产部门?
Review an Organizational Chart to see where the QA or QC Department reports. If they report to General Manager, President, etc. score a YES. If they report to anybody in the Production Department, score is a NO. If organizational chart is not available, interview factory QA/QC leadership.
核对工厂的组织架构图,如果质检部门隶属于总经理或总裁,选择YES,如果质检部门隶属于生产部,选择NO。
如果没有组织架构图,当面咨询工厂的质检人员。

5008 Quality Management
Does the quality department have coverage during all shifts?
工厂的每个生产班次都有质检部门人员同时工作吗?
Review random documentation of shift schedules. If shift schedule is not available, interview factory QA/QC leadership. For every production shift, there must be QC coverage.
随机核对工厂的打卡记录加以佐证。如果没有打卡记录。当面咨询质检管理人员。每一个生产班次都必须有质检人员。

5009 Quality Management
Are measureable quality goals identified and actual performance results collected?
工厂是否有可衡量的质量目标并收集实际的执行结果?
Review random documentation of quality goals performance results. Documentation must include goals and pass rate per product category. Must be available and complete.
随机核对工厂的质量目标及执行结果。文件、记录必须包括每种产品的质量目标和通过率。记录完整的文件应可以随时提供以便于查阅。

5010 Quality Management
Are documented, ongoing Quality Control (QC) meetings held at the factory in which Production is represented?
工厂是否举行持续的、生产部门一同参加的质量控制会议,是否有会议记录?
The factory must have, at a minimum, weekly QC meetings to discuss production issues, defect issues, etc. Documentation must include production issues and corrective action taken. A production manager or supervisor is to attend the QC Meetings. Must see evidence of the above in the documented meeting notes.
核实工厂是否至少每周举行一次质量会议,以便讨论生产中的问题,产品疵点等。会议记录必须包括生产中遇到的问题和整改措施。生产经理或生产主管应该出席质量会议。在质量会议记录中必须显示上述内容及出席人员名单。

5011 Quality Management
Do the ongoing QC meetings demonstrate measureable, continuous improvement?
工厂的持续质量会议记录,是否显示工厂的产品质量水平是可以衡量的、并且得到了持续性
的改进?
Validate by reviewing records, data collection, and interviewing leadership. Verify there is measureable continuous improvement.
核对工厂的质量会议记录,相关数据,同管理层面谈。核实质量方面是否有可衡量的持续改进。

5012 Quality Management
Are daily or weekly quality goals and actual performance resultsposted on the factory floor?
每天或每周质量目标和实际质量执行结果是否张贴在生产现场?
While walking the production floor, look for posted quality goals and performance results.
在车间巡视的时候,核实工厂的质量目标和实际质检结果是否在生产车间明示。

5013 Supplier Management
Is there an inventory control system with incoming/outgoing materials monitored and documented (location, quantity, etc)?
工厂是否有库存管理系统来控制和记录进出物料(存放地点,数量等)
Review documentation to verify that all incoming / outgoing materials are monitored by an inventory control system. Verify location, material type and quantity matches inventory records.
核对工厂的库存管理文件和记录,核实所有进出物料是否被库存管理系统有效监控。核对存放地,物料类型和数量与库存记录是否匹配。

5014 Supplier Management
Does the factory have a documented supplier approval procedure, including a list of approved suppliers for products, materials and services impacting product safety, legality, or quality?
工厂是否有供应商审核程序,包括被核可的供货商清单,被认可的产品、物料和服务类别,被核可的供货商所提供产品,应符合安全、法律法规及质量的要求?
Review documentation to ensure the site has:
– A documented supplier approval procedure
– A list of approved suppliers for products, materials and services impacting product safety, legality or quality
Not Applicable will apply if factory does not manufacture a finished product.
核对工厂的供货商审核程序文件是否包含:
—确认工厂有供应商审核程序。
—被核可的供货商生产的产品清单,这些产品、物料符合安全、法律法规及质量的要求。
如果工厂不生产最终成品,不需要这个程序。

5015 Supplier Management
Does the supplier approval procedure include clear criteria for ongoing assessment and the standards of performance required?
工厂的供应商审核程序是否包括清晰的评审指标及产品达标的相关绩效标准?
Procedures shall be established which include clear criteria for ongoing assessment and the standards of performance required. Ongoing assessment may take the form of monitoring performance through one or more of the following: in house checks; certificates of analysis; certificate of conformity; supplier audits; traceability checks, etc.
Not Applicable will apply if factory does not manufacture a finished product.
核实工厂的供货商评审程序,是否清楚地包含了持续的评估和所需绩效标准。持续评估可以采用表格通过内部检查,认证分析,法规认证,供应商评估,可追溯性检查等等的形式。
如果工厂不生产最终成品,不需要这个程序。

5016 Supplier Management
Are supplier approval records kept?
工厂是否保存供应商审核记录?
Supplier approval records must be retained for a minimum of 5 years after production has ended.
Not Applicable will apply if factory does not manufacture a finished product.
核对供应商审核记录是否在生产结束后,至少保存了5年。
如果工厂不生产最终成品,不需要这个程序。

5017 Supplier Management
Does the factory review the performance of suppliers against a defined criteria?
工厂是否根据确定的评审条件及绩效标准来评判供应商?
The factory is to have defined criteria for reviewing suppliers. There are to be records of the suppliers being reviewed against this criteria.
Not Applicable will apply if factory does not manufacture a finished product.
核对工厂的供货商审核记录,证实工厂是否按照既定的评审条件及绩效标准来评估供应商。
如果工厂不生产最终成品,不需要这个程序。

5018 Supplier Management
Does the factory have a documented process to make sure that incoming raw materials and/or sub-assemblies conform to specifications and quality standards?
工厂是否有一个程序文件来保证所有原材料,零配件及辅料必须符合产品规格和质量标准?
Ask for the documented process and records. Documentation must include Standard samples and pecifications.
核对工厂的程序文件和记录。
记录必须包括标准样品和生产工艺单。

5019 Supplier Management
Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to US Safety and Regulatory requirements?
工厂是否有一个程序文件来保证原材料,零配件及辅料符合美国的安全要求及法律法规的要求?
Verify that there is a process documented to ensure all incoming raw materials, components and/or sub-assemblies meet US Safety & Regulatory requirements. Paint tested for lead content, etc.
核实工厂是否有程序文件来保证所有进厂的原材料,零配件及辅料符合美国的安全要求及法律法规的要求。如:油漆产品的含铅量测试等。

5020 Supplier Management
Does the factory have documented processes for reviewing product and packaging material in the light box, under the current Target required light source to ensure consistency of color?
工厂是否有一个程序文件规定在检验产品颜色和零售包装颜色时,必须在装配了 Target规定的光源的灯箱中进行,以确保颜色的一致性?
Verify that a process to review color critical material is documented. Documentation must explain how 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 color critical materials.
核对工厂的相关颜色检查程序。程序文件必须解释了如何评估颜色,检查的数量和怎样使用灯箱等。
如果工厂不生产最终成品,不需要这个程序。

5021 Supplier Management
Are materials stored in a controlled area to avoid theft, loss, damage, deterioration?
工厂的所有物料是否都储存在一个被管控的区域以防止盗窃,丢失,损坏和变质?
All raw material must be in an area within the factory perimeter, in a secure area that has a roof and is not subjected to bad weather, water on the ground, etc. Raw materials must be placed on pallets or stored on shelving.
核实工厂的所有原/辅材料必须保存在厂内密闭条件良好的仓储区域,以避免遭受坏的天气,地面的积水等影响。
原材料必须存放在托盘上或者货架上

5022 Production Control
Do documented PRODUCTION flow diagrams exist and do they identify quality control points?
工厂是否有明确的生产流程图表,其上标明产品的质量控制点?
Verify production procedure documentation supports the factory production. Must be written in the language that is understood by workers. Must be divided per department-process and operation. Verify quality control points shown on diagram.
核实工厂的生产程序文件,察看生产流程图表是否符合工厂的实际生产流程。生产程序文件必须使用生产工人可以理解的语言。必须将各个部门的生产程序和操作工序分门别类列明。核实质量控制点是否也标注在生产流程图表上。

5023 Production Control
Are there documented PRODUCTION instructions present at each production operation?
工厂是否在每个工作现场均有生产作业指导书?
While on the production floor look for production procedures for each operation/machinery. Must be written in the language that is understood by workers.
核实工厂的生产现场是否有每个工序和每个设备的作业指导书。作业指导书必须使用工人可以理解的语言书写。

5024 Production Control
Are there documented INLINE INSPECTION instructions at each inspection operation?
工厂在每个检验区域是否有半成品的质量检验指导书?
Verify inspection procedure is suitable for the product, process and department. Must be written in the language that is understood by workers. While on production floor, validate inspection procedure documentation at each inspection area. These must be specific to that phase of production and indicate required frequency.
核实工厂的半成品检验流程,是否适用于正在生产的产品,生产流程和部门。该检验流程必须用工人可以理解的语言书写。在生产车间,核实每个检验区域是否有质量检验指导书。检验指导书必须规定,不同的生产阶段,采用相应的检验频率。

5025 Production Control
Does factory keep internal INLINE inspection records?
工厂是否保存半成品质量检验记录?
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.
核对工厂的现有的半成品质量记录,必须包括如下内容:生产班组,检验日期,款号,工序名称,检验频率,疵点,接受和不接受的数量以及检验员姓名。

5026 Production Control
Does the factory perform During Production (DUPRO) inspections to a standard AQL or acceptable statistical quality level that is equal to or tighter than Target’s AQL?
工厂是否有中期随机抽检程序。 中期检验的接受标准是否按照国际通用的 AQL的标准设定?或者根据其它可接受的质量统计数据,其接受标准等于或者严于 Target AQL标准?
Verify Factory AQL. Must be documented and at least as strict as Target’s. Inspections must include workmanship and measurement when applicable.
Not Applicable will apply if factory does not manufacture a finished product.
核实工厂的AQL。必须有质检报告来证明工厂的中期随机抽检质量接受标准至少和Target的质量接受标准一致或者更加严格。质检报告必须至少包括检验做工和度量尺寸。
如果工厂不生产最终成品,不需要这个程序。

5027 Production Control
Does factory keep internal DUPRO inspection records?
工厂是否保存中期随机抽检报告?
Verify internal DUPRO documentation is current.
Not Applicable will apply if factory does not manufacture a finished product.
核对工厂是否有最近的中期检验报告。
如果工厂不生产最终成品,不需要这个程序。

5028 Production Control
Does the factory use defect samples in the production area to show examples of common defects?
工厂是否在生产区域展示常见瑕疵?
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.
核实工厂是否将常见的瑕疵样品或者照片在生产现场展示。瑕疵样品必须能够明确展示疵点的类型,瑕疵必须使用生产工人可以理解的语言描述。

5029 Production Control
Does the factory have some type of listing to identify specific defects and is it being used in their inspections?
工厂是否使用瑕疵分类表,并在验货中使用?
Factory defect listing must have codes for all defect types (similar to Target’s DCL). Validate utilization through review of inspection records.
核实工厂是否有内部的瑕疵分类表,其上同时注明每种瑕疵相对应的代码(类似于Target的瑕疵分类表)。核实工厂的检验报告是否应用了瑕疵分类表。

5030 Production Control
Does the factory perform Final Random Inspections (FRI) to a standard AQL or acceptable statistical quality level that is equal to or tighter than Target’s AQL?
工厂是否有最终随机抽检程序。抽样标准是否按照AQL的标准设定?或者其它可接受的质量统计数据,其接受标准等于或者严于Target AQL标准?
Verify Factory AQL. Must be documented and at least as strict as Target’s. Inspections must include workmanship and measurement when applicable.
核实工厂的AQL。必须有质检报告来证明工厂的最终随机抽检质量接受标准至少和Target的质量接受标准一致或者更加严格。质检报告必须至少记录了检验做工和度量尺寸的结果。
如果工厂不生产最终成品,不需要这个程序。

附件1:2012年Target验厂新规中英文对照完整版
附件2:2012年Target验厂新规中文版

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