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DT驗(yàn)廠所準(zhǔn)備資料清單
1. 工商營業(yè)執(zhí)照
Business Registration
2. 工廠生產(chǎn)設(shè)備清單
Production Equipment Types and Numbers
3. 生產(chǎn)工藝流程
Production Process Flow Chart
4. 工廠測試設(shè)備清單(如有/如:拉力計(jì)/電子磅等)
Testing equipment list (If yes / For
example: Tension Gauge / Electric Balance and so on)
5. 工廠組織架構(gòu)圖,工廠簡介(如有)
Factory Organization Chart, Factory Introduction (If yes).
6. 公司和/或工廠信息(如:名稱/ID/地址/聯(lián)系人/郵件地址/電話/傳真等)
Company / Factory information: vendor name and
vendor code / factory name and factory code in GBI system / address / contact person / e-mail / telephone / fax
7. 質(zhì)量手冊(cè)及程序/指引或支持性文件,相關(guān)質(zhì)量記錄
Qualify manual and procedures / working
instruction or supporting documents, related quality records
8. 適用于Greenbrier/Dollar Tree產(chǎn)品的最近一年內(nèi)的原材料數(shù)據(jù)清單(清單需要列出如:原材料名稱/編號(hào)/供應(yīng)商/有否測試報(bào)告/測試報(bào)告編號(hào)/總鉛含量/鎘含量/可溶性金屬含量/鄰苯二鉀酸鹽含量/批次號(hào)/圖片和其他相關(guān)信息)
Greenbrier / Dollar Tree Products Raw
Material Database within one year (The database includes: Raw Material or
Component Name / Raw Material or Component Number / Supplier Name / Testing
Report Number (If yes) / Content of Total Lead / Content of Total Cadmium / Soluble
Heavy Metal Content / Content of Phthalates / Lot Number / Photo and other
related information)
9. 適用于Greenbrier/Dollar Tree產(chǎn)品的最近一年內(nèi)的產(chǎn)品物料清單(清單需要列出如:Greenbrier/Dollar Tree的SKU#/產(chǎn)品描述/原材料名稱及批次號(hào)/零部件名稱及批次號(hào)供應(yīng)商/測試報(bào)告編號(hào)/圖片和其他相關(guān)信息)
Greenbrier / Dollar Tree Products Bill of Materials within one year (The BOM includes: Greenbrier / Dollar Tree SKU Number /
Product Description / Raw Material or Component Name / Lot Number / Supplier
Name of raw materials or components / Testing Report Number (If yes) / Photo
and other related information)
10. 來料檢驗(yàn)程序/指引及記錄文件
In-coming raw material inspection
procedures / working instruction and records
11. CPSC(美國消費(fèi)品安全委員會(huì))批準(zhǔn)的第三方實(shí)驗(yàn)室提供的原材料和產(chǎn)品測試報(bào)告(物理和化學(xué)測試報(bào)告)
Raw materials or Product Testing reports
issued by a CPSC approved 3rd party lab available for main
components / parts/ raw materials used on Greenbrier / Dollar Tree toys and
children items (mechanical and physical hazards testing and chemical testing
reports)
12. 不合格品控制程序及指引及相關(guān)記錄文件
Unqualified product control procedures /
working instructions and related records
13. 先進(jìn)先出指引文件及記錄
First-in First-out (FIFO) working
instructions and records
14. 高風(fēng)險(xiǎn)控制點(diǎn)指引文件及記錄
High risk manufacturing process monitoring
program and records
15. 產(chǎn)前會(huì)議記錄
Pre-production meeting
records
16. 適用于Greenbrier/Dollar Tree產(chǎn)品最近一年內(nèi)的原料及配件采購單
Purchase orders of raw materials or components available for Greenbrier / Dollar Tree Products
17. 適用于Greenbrier/Dollar Tree產(chǎn)品的樣板(包括原材料和配件及成品)
Greenbrier / Dollar Tree Product Samples
(Including raw material / components and production samples)
18. 工廠的分包商清單(如:名稱/地址/聯(lián)系人/郵件地址/電話/傳真等)
Subcontractor list (For example: name /
address / contact person / e-mail / telephone / fax, etc.)
19. 員工關(guān)于鉛鎘鄰苯二甲酸鹽&重金屬培訓(xùn)記錄
Employee training records for Greenbrier /
Dollar Tree Lead / Cadmium / Phthalates / Heavy metal content requirement
20. 其它文件(視乎審核情況所需)
Other documents, subject to actual circumstances during the audit