验厂流程手册(完整资料).doc

【最新整理，下载后即可编辑】1.Scope适用范围This is applied for QA inspectors for factory evaluation of vendor for TheChildren’s Place.该方法适用于QA验货员在对The Children’s Place供应商的生产工厂进行验厂中使用。

2.Objective目的This outlines the procedure of performing factory evaluation of vendorsupplying product to The Children's Place.本手册概述了QA验货员在对为The Children's Place提供产品的工厂进行评估的程序。

3.Reference Document参考资料TCP Vendor Guide《供应商指南》4.Definition定义Initial Evaluation – prior to starting business with The Children's Place,an evaluation will be done to ensure the compliance to the Policy andStandards for Factories & Suppliers as stated in Vendor Guide初评—在工厂承做The Children's Place产品以前，先要对其进行评估以检查其是否满足《供应商指南》中有关工厂和供应商的规定和标准。

Surveillance Audit –is an on-going audit to ensure the factory orsupplier complying to the requirements复评—是对工厂的后续评估以检查其是否遵守具体要求。

5.ResponsibilityMerchandising or Sourcing team is responsible to prepare the orderinformation in QA folder for evaluation reference. The information isincluded but not limited to as follows:跟单部门或采购部门应在QA资料夹中提供订货资料以供验货人员验厂时参考，这些资料应包括但不仅限于如下内容：•factory profile submitted from factory由工厂自己提供的工厂概况•details of order under negotiation (e.g. style, order quantity, ship schedule)正在商讨中的订单的详细信息（如：款号、订货数量、走货安排）•contact person联系人•QA Co-ordinator is responsible to confirm the date of evaluation andtravel arrangement with factory.QA管理员负责同工厂联系以确定验厂日期和行程安排。

QA Inspector is responsible to conduct evaluation at factory. Upon thecompletion of evaluation, all findings should be reported andcommunicated with factory representative at closing meetingQA验货员负责在工厂进行验厂，并在完成检验后汇报检验结果并同工厂代表在后续的会议中交流情况。

6.Qualification and Training资格和培训On-job training will be provided to QA Inspector at the first month ofemployment. Performance will be evaluated by QA Manager. QAInspector should be qualified with acceptance evaluation prior toconducting factory evaluationQA验货员在入职的第一个月内将接受在职培训，并由QA经理评估其表现。

QA验货员在进行验厂前必须通过检验资格评估。

7.Procedure验货程序Preparation准备工作:Merchandising or Sourcing team will inform QA Co-ordinator thepossible period of factory evaluation跟单部门或采购部门负责告知QA管理员可能的验厂日期。

Upon the information from Merchandising / Sourcing team, QACo-ordinator will contact factory representative to confirm the date ofQA visit and travel arrangement从跟单部门或采购部门获悉验厂时间后，QA管理员将同工厂代表确认验厂日期并安排行程。

Merchandising team will prepare the QA folder and pass to QACo-ordinator every Friday the week prior to the date QA visit confirmed跟单部门负责准备QA资料夹并在QA验厂安排确定的前一周周五将其交给QA管理员。

During evaluation验厂期间:QA Inspector should evaluate the factory from appropriate means butnot limited to as follows:QA验货员应采用合适的方法对工厂进行评估，但方法并不局限于此，具体如下：•interview of factory management and/or workers与工厂管理人员和工人面谈。

•inspection of product and machinery检查工厂的产品和设备•factory tour察看工厂•verification of records available由相关记录可查Upon the fa ctory’s permission of taking photo at factory, it is recommended to take photo on the non-compliance of TCP’s requirements as evidence.如果工厂允许拍照，则需要对不满足TCP要求的工厂牌照以作为证明。

With reference to Factory Evaluation Report and Compliance Audit Checklist, the following areas of factory should be evaluated:按照验厂报告和监督审核报告要求，必须评估对工厂的下列项目进行检查：•facilities and machinery设备和机器•quality assurance system质量保证系统•pre-production quality control产前质量控制•in-line quality control中期质量控制•final inspection尾期验货•finishing and packing后整理和包装•handling of non-conforming items无关物品的处理•communication and document control沟通和文件管理•product quality产品质量•product safety practices产品安全措施•social compliance社会审计After evaluation验厂完成后:Complete the Factory Evaluation Report and Compliance Audit Checklist完成验厂报告和监督审查表Discuss the findings and observations with factory representative, and have them sign off as acknowledge of findings at sight同工厂代表就检验结果交流意见并让其签字表示认同当前的检验结果。

Corrective Action Plan should be submitted from factory for QA review within 1 week after the date of evaluation工厂在验厂完成后的一周内应象QA提交正确的整改方案以供复查。

Upon the acceptance of Corrective Action Plan, QA Co-ordinator will schedule the re-evaluation to be done within 2-8 weeks depending on the findings and actions needed在收到正确的整改方案以后，QA管理员将在2-8周内依据验厂结果和所需的整改措施来决定工厂对工厂进行再次评估。

If the factory is rated as “Un-certified” from evaluation, QA Inspector should notify the Merchandising and/or Sourcing team for further action如果工厂被认定为“不合格”，QA验货员应立即通知采购部门和跟单部门。

8.Records归档Factory Evaluation Report and Compliance Audit Checklist –originalcopy kept by QA Co-ordinator for 2 years at TCP office, copies tofactory representative, Merchandising and/or Sourcing team验厂报告和监督审查报告的原件将由QA管理员保存在TCP两年，同时将复印件交给工厂代表和跟单部门或采购部门。