Supplier Management  Does the factory have a documented process to make sure thatincoming raw materials and/or sub-assemblies conform tospecifications 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 andspecifications.

　　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。

　　 Supplier Management  Does the factory have a documented process to make sure thatincoming raw materials, components, and/or sub-assemblies conformto 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/orsub-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。

　　 Supplier Management  Does the factory have documented processes for reviewing productand packaging material in the light box, under the current Targetrequired 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 explainhow 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 colorcritical 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等。

　　如果工厂不生产最终成品，不需要这个程序。

　　 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 andis not subjected to bad weather, water on the ground, etc. Raw materials must be placed on palletsor 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 Production Control  Do documented PRODUCTION flow diagrams exist and do theyidentify 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 thelanguage 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。

　　 Production Control  Are there documented PRODUCTION instructions present at eachproduction 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. Mustbe 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。

　　 Production Control  Are there documented INLINE INSPECTION instructions at eachinspection 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 inthe language that is understood by workers. While on production floor, validate inspectionprocedure documentation at each inspection area. These must be specific to that phase of productionand 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。

　　 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。

　　 Production Control  Does the factory perform During Production (DUPRO) inspectionsto a standard AQL or acceptable statistical quality level that is equalto 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 mustinclude 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。

　　 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。

　　 Production Control  Does the factory use defect samples in the production area to showexamples 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 Production Control  Does the factory have some type of listing to identify specificdefects 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). Validateutilization 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。

　　 Production Control  Does the factory perform Final Random Inspections (FRI) to astandard AQL or acceptable statistical quality level that is equal to ortighter 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 mustinclude 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。

　　 Production Control   Does the factory keep internal FRI inspection records? 工厂是否保存最终随机抽检报告？

　　Verify internal FRI results. Must be documented and up to date. This is an internal factoryinspection separate from the Target conducted inspection.

　　核对工厂的最终随机抽检记录。必须有截至当天的检验报告。

　　最终随机抽检记录是工厂内部的检验记录，而不是 Target 的检验报告 Production Control   Does the internal FRI include inspecting packaging and cartons?

　　工厂的最终随机抽检报告是否包括包装和纸箱的检验？

　　Information regarding inspection of packaging and cartons must be documented on internal FRIform. Not Applicable will apply if factory does not manufacture a finished product.

　　核对工厂的最终随机抽检记录。包装和纸箱的检验结果必须记录在工厂内部的最终随机抽检报告上。

　　如果工厂不生产最终成品，不需要这个程序。

　　 Production Control  Does the factory have an internal documented pre-productionprocess?

　　工厂是否有内部产前会议的流程？

　　Factory must hold a meeting before production starts. Documented process must indicate when themeeting will take place and attendees. Discussion topic's must include samples, product detailreview, packaging & labeling, product testing, and production planning.

　　核对工厂的产前会议的程序文件是否列明会议何时召开，参加会议的人员。

　　会议讨论的议题必须有样品的确认，生产工艺单的核对，包装，商标，测试的要求和生产计划。

　　 Production Control  Does the factory hold a pre-production meeting prior to start ofproduction?

　　工厂是否在大货生产开始之前召开产前会？ Verify pre-production documentation shows the meeting takes place prior to the start of production. 核对工厂的产前会议记录以鉴别产前会议是在大货生产之前召开的。

　　 Production Control   Do documented Pre-Production meeting records exist? 工厂是否有产前会议记录？ Verify historical records confirm the existence of records. 核对工厂的以前的产前会议记录文件。

　　 Production Control  Are both production and factory QC represented at the preproductionmeeting?

　　生产部门人员和质检人员都会出席产前会吗？ Verify documented representation includes Production and QC departments . 核对工厂的产前会议记录中是否有生产部门和质量部门的人员参加。

　　 Production Control  Are product specifications and approval samples reviewed prior toproduction or at the pre-production meeting and is this documentedin the meeting notes?

　　工厂是否在大货生产之前或产前会上，核对大货产品规格和产前样质量？会议记录中是否记录了相关内容？

　　Verify meeting notes document discussion of product specifications and approval samples. 核对工厂的产前会议记录中是否有产品规格和产前样核可的记录。