2012年Target验厂新规中英文对照（一）
发布者：超级管理员 发布时间：2022-09-08 20:18:40 阅读：24
2012年Target品质验厂,社会责任验厂,反恐验厂三项新规中英文对照（一）
Vendor Factory Evaluation Mandatory and Production Sector Details
Document Control Is there a procedure in place that defines how documentation iscontrolled?
工厂是否有如何控制内部文件的程序？
The factory must have at least one written procedure that describes the process and activities theyperform to assure documentation is controlled. These controls may include, but not limited torevision control, authorizing & approving, control of obsolete documents, retention periods, wheredocuments are located, etc.
核实工厂是否有至少一份书面程序文件，其上规定相关的操作流程文件和业务文件是受控的。这些控制程序包括但不仅限于：文件的更新，授权和确认，过期文件的控制，存放保管年限，存放位置。
Document Control Is there a "Master List" of controlled documents? 工厂是否有受控文件的总表？
The document control system is to provide a means of knowing what documents the factory has andtheir latest revision level. The factory must have a master list or some other means of controllingtheir documentation.
核实工厂的受控文件的总表，其上应该列明了工厂有哪些受控文件和受控文件的最新版本。
Document Control Are documents in use the current version and are they authorizedand dated?
工厂正在使用的文件是最新版本及被授权的版本吗？
During the document review (Examples: QA procedures, Production work instructions, SOP's, etc.)and during the factory floor walk thru, select or identify a sampling of documents and then comparetheir revision level with the master list or whatever means the factory is using to track theirdocuments. The majority of the documents sampled are to have the same revision as indicated bythe document control system and they are to have evidence of authorization such as a signature anda date of issuance.
核对工厂的文件时（例如：质检流程，产品生产指导，标准操作程序文件，等等），先随机选择若干个要抽查的文件名称，然后在巡视车间时，根据受控文件总表或者工厂使用的其它跟踪文件，来对比抽查的文件是否使用了最新的被授权的版本。工厂的内部文件应显示这些文件在发放前是被授权的，如签名，发放日期等授权证据。
Document Control Is there a procedure in place to ensure obsolete documentation isremoved from use?
工厂是否有避免使用过期或废弃文件的程序？
Review and ensure the document control procedure or procedures include a description of theprocess the factory uses to remove obsolete documentation from use. Look for evidence that it is核对工厂的文件控制程序，是否描述了如何将过期文件移除，避免错误使用的程序。工厂提供相应的正在使用的文件加以证实。
Document Control Is the documentation readily accessible by all relevant staff at alltimes?
工厂内部的文件能够被所有相关员工随时便利地获取吗？
Interview and observe to confirm factory workers have reasonable access to the documents neededto do their jobs.
通过面谈和观察来证实相关员工能合理地获取他们工作需要的文件。
Document Control Is there a written procedure that defines how quality records arestored, protected, and disposed of as well as a defined retentionperiod?
工厂是否有程序文件规定了质量记录如何存放，保管，存档期限和如何销毁？
Review documented procedure on how the factory maintains quality records. The Procedure mustindicate the retention period is at minimum 5 years after production has ended. Record review mustvalidate records have been maintained for a minimum of 5 years after production has ended; ormaintained since the creation of the Document Retention Procedure.
核对工厂的程序文件，了解工厂如何保存质量记录。程序文件应规定，自生产结束后，相关的质量记录必须被保存至少5年。工厂出具相关的文件存档来证实文件的存档期达到5年；或者自新的存档期限生效后，文件保存至今，虽少于5年，但将按照规定执行。
Quality Management Does the QA (Quality Assurance) or QC (Quality Control)department operate separately from the Production department?
工厂的质检部门是否隶属于生产部门？
Review an Organizational Chart to see where the QA or QC Department reports. If they report toGeneral Manager, President, etc. score a YES. If they report to anybody in the ProductionDepartment, score is a NO. If organizational chart is not available, interview factory QA/QCleadership.
核对工厂的组织架构图，如果质检部门隶属于总经?或总裁，选择YES，如果质检部门隶属于生产部，选择NO。
如果没有组织架构图，当面咨询工厂的质检人员。
Quality Management Does the quality department have coverage during all shifts?
工厂的每个生产班次都有质检部门人员同时工作吗？
Review random documenta
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