Target质量体系验厂清单中英文.doc

Target质量体系验厂清单Document (s)文件 SL SH HGISO CertificationISO 证书 x x xFormal 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 xDocumented 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 x x xDocumented Production procedures/instructions for all processes各步骤的生产流程及操作指南 x x xDocumented 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 xDocumented pre-production meeting process产前会议的文件 x x xPre-production meeting records产前会议记录 x x xDocumented Pilot/Test Run process试产流程 x x xDocumented Pilot/Test Run results试产结果 x x xDocumented factory delivery performance records工厂出货的绩效记录 x x xDocumented preventative maintenance process for all factory equipment工厂所有设备的预防维护流程 x x xTraining培训 Documented training program for QC Inspectors on QC ProcessesQC验货流程的培训计划 x x xDocumented training program for Maintenance Workers维修工人的培训计划 x x xDocumented training program for Production Workers生产工人的培训计划 x x xFactory Organizational Chart 工厂组织架构图 x x xFactory QC Shift schedule工厂QC员轮班表 x x xDaily/Weekly quality goals and results每日或每周的质量目标及结果 x x xFactory Defect Classification List产品瑕疵分类清单 x x xQuality Control Meeting schedule质量控制会议安排 x x xQuality Control Meeting results质量控制会议记录 x x xMaintenance Workers personnel files维修工人个人档案 x x xQC Inspectors personnel filesQC员个人档案 x x xProduction workers personnel files生产工人个人档案 x x xMaterial/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 xDocumented 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 xDocumented 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 xDocumented process for reviewing all incoming packaging material under lightbox (UL3500 lightsource)在灯箱下（UL3500 光源）对所有进厂包装材料的检查程序 x x xRecords of non-conforming packaging status and disposition不合格包装的状态及处理记录 x x xSupplier performance and reliability documentation供应商绩效和可靠性记录 x x xNon-conforming/rejected raw material, in process product, finished product disposition records不合格或拒绝的原材料、半成品及成品的处理记录 x x xDocumented 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有害化学品的正确储存及使用流程 x x xDocumented 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 xDocumented 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 xDocumented process for inventorying, reconciling and inspecting product received from sub-contractor外加工产品回厂的库存、核对及检验流程 x x xInventory 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 xDocumentation 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 xDocumented process for inspecting incoming trims, sundries, hang tages, ect.辅料、配件、吊牌的检验流程，等等 x x xDocumented results of incoming trims, sundries, hang tags inspections.辅料、配件、吊牌的检验结果 x x xDocumented 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 xLaboratory实验室 Lightbox maintenance, calibration inspection results灯箱的维护、校验记录 x x xDocumentation / Certification of training for Lab Technicians实验室技术员的培训文件或证书 x x xRecords 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 xTesting 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 x xSewing / Production Floor车缝/生产车间 Documented process for reconciling second quality product 次品的核对流程 x x xDocumented process for inline inspections现场线检流程 x x xDocumented results of inline inspections现场线检结果 x x xDocumented process for During Production finished goods inspections成品生产中的检验流程 x x xDocumented results of During Production finished goods inspections成品生产中的检验结果 x x xDocumented 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 xDocumented results of Final Random Inspection finished goods inspections成品的终期抽检结果 x x xDocumented process for broken needle control 断针控制流程 x x xBroken needle control log断针控制每日记录 x x xMetal 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 xDocumentation 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 x x xDocumented results of metal detection device calibration金属探测器的校验结果 x x xSpreading / Cutting验布/裁剪 Documented material utilization records用料记录 x x xScreenprint / Embroidery丝印/绣花 Documentation of screenprint material inventory