TARGET验厂质量审核文件清单 TARGET验厂辅导

Target验厂供应商合约规范

Standards of Vendor Engagement
 Target供应商合约规范

Safe and Healthy Workplace安全与健康的工作环境

A safe and Healthy workplace is essential for the employees working in your factories. The factory needs to provide the following to ensure the employees can quickly react in case of emergency: 健康与安全的工作环境对于你们工厂的雇员来说是必不可少的. 为确保您的雇员在紧急情况下能够迅速作出反应, 工厂需要提供以下便利/措施:
1. Enough fire extinguishers and/or hydrants(with hoses) for the size of the factory and in accordance with local laws.
    相对于工厂规模足够的灭火器和/或消防栓(带水管), 且符合当地法律规定.
2. Adequate emergency lighting(with a battery back-up) should be installed throughout the factory.
    整个工厂需安装有足够的紧急照明系统(带有备用电池).
3. Adequate emergency exits. Best practice is to ensure every employee had access to at least two exits.
    充足的紧急出口. 最佳做法是确保每名雇员都可以享用两个紧急出口.
    ***Exits should be unblocked(from the inside), unobstructed and well marked. The exit door should push to open, not pull to open.
    ***紧急出口需保持畅通, 不得有任何阻挡/阻塞, 且明显标示. 紧急出口门必须是"推"开, 而不是"拉"开.
4. All employees should have basic training on how to use the fire extinguishers/hydrants, LOCAIION of the emergency exits and first-aid training.
    所有雇员需接受以下基本培训: 如何使用灭火器/消防栓, 紧急出口位置及急救培训.
5. Personal Protective Equipment such as eyewear, ear-plugs and face masks should be made available to employees when applicable.
   当情况需要时, 需提供个人防护设备如:眼罩, 耳塞, 面具等.
     ***The employees should also be trained in the correct use and educated on why they should use personal protective equipment.
     ***需要对雇员如何正确使用个人防护设备进行培训, 以及为什么他们需要使用个人防护设备.
6. If dormitories are provided, they must be in cmpliance with all applicable laws in regards to fire&safety, room size and number of occipants per room.
    如果工厂提供住宿(宿舍), 必须符合与消防/安全, 房间面积及每间人数等所有适用的法律要求.

No Forced or Compulsory Labor不使用强迫/强制劳动力

Target验厂质量审核文件清单

ITS质量体系文件及相关记录清单

1） 质量手册（程序文件，作业指导）

2） 合格供应商清单

3） 采购订单

4） 向关键供应商采购的订单

5） 来料记录

6） 各车间领料记录

7） 原料盘点记录

8） 成品入库/出库记录

9）来料检验记录

10）如有发生退货，工厂的纠正的措施程序，

11）生产工单

12）仪器清单及校正记录

13）模具的保养记录

14）对工人的培训计划及记录（重点是QC）

15）制程中的检验方法及记录

16）成品的检验方法及记录

17）不良品的处理记录

18）组织结构图及各工序的职责

19）管理评审记录

20）客户投诉程序及相关记录