来料控制系统要求文件编号QA049版本07.ppt

2. SCOPE 範圍 2.3 Hasbro will periodically perform unannounced incoming materials control audit of vendors’ factories and their subcontractors. The audit result will be reflected by a success rate ranking as shown below. This rating will be included in the factory’s performance evaluation. Hasbro將對供貨商和他們的分包商進行定期的不預先通知的來料控制審核，其檢查結果將會評比成功等級，等級將會計入供貨商年度總分評比。 NOTE: Unless otherwise specified, for all non-conformities issued by Hasbro auditors the factory shall feedback an appropriate schedule / status within 7 days, and provides complete corrective action program(CAP)documents together with supporting evidences within 14 days. 除非有其它要求，在不符合項發出后，7天內必須回覆其狀況，14天內必須回覆糾正和預防改善措施（CAP）及相關證據 ADDITIONAL DISPOSITION IN CASE OF NON-COMPLIANCE附加不符合項的處置 3.2 Testing Control of Incoming Materials 來料測試控制 3.2.6 In general, the incoming materials test frequency shall comply with below table:一般来说,來料测试频率应符合下表 3.2 Testing Control of Incoming Materials 來料測試控制 NOTE [1]: The test for surfactants shall apply to main fabrics only, accessories like thread, velcro…etc. are not required. 表面活性剂测试僅适用於主要布料,配件如线,尼龙搭扣…等不需要。 NOTE [2]: Due to the much higher risks associated with the fabric supply chain, fabric materials purchased from QA approved suppliers are still required to be tested by random sampling every month. 由于織物供应链存在更高风险,布料必須從QA批准的供應商购买 ，并要求每月隨機抽取樣品進行測試。 3.2 Testing Control of Incoming Materials 來料測試控制 3.2.7 “Batch” is defined as a quantity of homogeneous material that has been produced in a single continuous operation under a set of defined conditions. The factory shall use the manufacturing batch information of their material suppliers for testing and traceability purpose. “每批次”是指在規定條件下連續運作而生產的相同物料的數量，工厂应該在測試和追溯時使用原材料供應商提供的批次信息。 NOTE: In case a same batch material arrives in different deliveries/containers, each delivery shall be regarded as a different batch for testing. 如果同一批物料以不同的運送方式和貨櫃來貨，每次來貨必須按不同的批次進行測試。 3.2 Testing Control of Incoming Materials 來料測試控制 3.2.8 For non-