Target-FE验厂文件清单

Target-FE验厂需要提供以下文件清单供审核,主要内容摘录如下:

Factory Documentation Preparation Resource
Documents文件
ISO 证书
Formal documented system to control document revision, distribution and maintenance
控制文件的修订、分发及维护的系统文件
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
Documented Production procedures/instructions for all processes
各步骤的生产程序以及生产作业指导书
Documented Inspection procedures/instructions for all stages of production
各生产步骤的检验程序以及检验作业指导书
Documented pre-production meeting process
产前会议程序
Pre-production meeting records
产前会议记录
Documented Pilot/Test Run process
试产程序
Documented Pilot/Test Run results
试产结果
Documented factory delivery performance records
工厂的交期达成率
Documented preventative maintenance process for all factory equipment
所有工厂设备的维护程序
Training培训
Documented training program for QC Inspectors on QC Processes
QC 的培训程序
Documented training program for Maintenance Workers
维修工人的培训程序
Documented training program for Production Workers
生产工人的培训程序
Factory Organizational Chart
工厂组织架构图
Factory QC Shift schedule
工厂 QC 的轮班制度
Daily/Weekly quality goals and results
每日或每周的质量目标及结果
Factory Defect Classification List
产品瑕疵等级分类清单
Quality Control Meeting schedule
质量控制会议制度
Quality Control Meeting results
质量控制会议记录
Maintenance Workers personnel files
维修工人个人档案
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物料与供应商管理
Documented inventory process for monitoring/documenting incoming/outgoing material
监控或记录进出物料的库存程序
Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US safety requirements
原材料、零部件及配件的规格、质量标准及美国安全要求的检查程序
Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US regulatory requirements
原材料、零部件及配件的规格、质量标准及美国法规要求的检查程序
Documented process for reviewing all incoming packaging material under lightbox
(UL3000 lightsource)
在灯箱下(UL3000 光源)对所有进厂包装材料的对色检查程序
Records of non-conforming packaging status and disposition
不合格包装的处理记录
Supplier performance and reliability documentation
供应商交货合格率和可靠性记录
Non-conforming/rejected raw material, in process product, finished product disposition records
不合格或拒收的原材料、半成品及成品的处理记录
Documented process for fabric inspection
面料的检验程序
Incoming fabric inspection results
面料的检验结果
Incoming fabric count, construction, weight records
面料的经纬密度、结构、及克重的记录
Documented process for proper storage and handling of hazardous chemicals
有害化学品的正确储存及使用程序
Documented process for proper storage and handling of dyes/inks
染料或油墨的正确储存及使用程序
Documented process for proper packaging/handling of product going to a Sub-contractor
外加工产品的正确包装、处理程序
Documented process for inventorying, reconciling and inspecting product received from sub-contractor
外加工产品回厂的核数、检验、及入库程序
Inventory and Inspection records of product received from sub-contractor.
外加工产品回厂的库存及品检记录
Documentation of sub-contractor QC controls, performance results, etc.
外加工产品的品质控制及考核记录,等等
Documented process for inspecting incoming trims, sundries, hang tages, ect.
辅料、配件、吊牌的检验程序,等等
Documented results of incoming trims, sundries, hang tags inspections.
辅料、配件、吊牌的检验记录
Documented records of trims, sundries, hang tag release form storage room to production
辅料、配件、吊牌的领发料记录
Laboratory实验室
Lightbox maintenance, calibration inspection results
对色灯箱的维护、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
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能力测试记录
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
Sewing / Production Floor车缝/生产车间
Documented process for reconciling second quality product
次品的核对程序
Documented process for inline inspections
现场线检程序
Documented results of inline inspections
现场线检结果
Documented process for During Production finished goods inspections
成品生产中的检验程序
Documented results of During Production finished goods inspections
成品生产中的检验结果
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程序
Documented results of Final Random Inspection finished goods inspections
成品的终期抽检结果
Documented process for broken needle control
断针控制程序
Broken needle control log
断针控制每日记录
Metal Detection过针测试
Documentation of metal detection process for appropriate product
对适用产品的过针测试程序
Documentation of records showing all required product passing through appropriate metal detection
所有需要过针测试产品的过针测试记录
Documented results of metal detection device calibration
过针测试器的校验结果
Spreading / Cutting验布/裁剪
Documented material utilization records
用料记录
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
Documented process for cleaning of screens used for screenprint
丝印网版的清洁程序
Laundry水洗
Documented process for measuring appropriate laundry load size with records
测量适当水洗记录的程序
Waste water treatment documentation
污水处理文件

附件:Target-FE验厂文件清单

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