控制约定的材料 Are suspect and identified non-conforming materials, componentsand products clearly identified and segregated at all stages to preventfurther use?

　　工厂对于被怀疑的或鉴别为不合格的物料、零配件、产品，在每个生产环节是否有清晰的标识和有效的分隔，以防止进一步使用?

　　Look for areas in the factory that are used only for segregated, non-conforming- rejected rawmaterial and product. These areas must be identified by labels, writing, etc. on the walls. Productcan be finished or in-process. Non-Conforming product must be clearly identified by specialcolored tags or labels and/or placed in containers that are clearly identified or differentiated fromnormal production.

　　核对工厂的不合格原材料及不合格产品区域是否专门用来分隔瑕疵品。该区域必须用标签或其他书写标识等张贴在墙上。

　　不合格品可能来自于成品及半成品。

　　不合格品必须用特殊颜色的标贴或者吊牌加以区分，或者存放于有明显标识的、非正常生产的区域。

　　控制约定的材料 Do records of non-conforming materials, components and productsexist?

　　工厂是否有不合格物料/零配件/产品的记录?

　　Verify that records exist that non-conforming material/product is monitored prior to re-work ordestruction. Non-conforming can be product that has failed inspection, contains defects, does notmeet specs, etc. The records must include the following:

　　A. QuantityB. Type of non-conformance or defectC. Source or point of where identified as being non-conformingD. Current statusE. Resulting dispositionF. Person(s) making the dispositionG. If reworked, evidence or documentation of reinspectionH. Traceability to corrective action (remedial action) records.

　　I. Traceability to engineering change requests and product specification changes.

　　核对工厂的不合格物料、产品在返工或者销毁之前有相应的检验记录。不合格产品有可能是由于验货有问题，有瑕疵，与客户工艺要求不符等。不合格产品检验记录必须包含以下内容：

　　A. 数量B. 疵点类型C. 次品来源或者瑕疵部位D. 现在的情况E. 处置结果F. 负责人G. 如需返工,重新检验的记录H. 可追溯的纠正和预防措施记录I . 可追溯的生产程序改变的申请记录和最新工艺单 Control of Non-Conforming MaterialsIs there evidence to prove that non-conforming materials and theirpackaging are handled and disposed of according to customerrequirements and/or legal requirements?

　　工厂是否有相关记录，证明不合格物料、产品以及零售包装根据客户要求或者法律法规要求进行了适当的处置?

　　Review documentation to verify that client requirements are being followed by the factory indisposing of second quality, overruns and cancellations, etc. If factory is working for Target must beconsistent with Target's policy posted on POL > Brand Protection.

　　核对工厂的记录来验证工厂在处理二等品、多做的产品和因订单取消产生的多余产品是遵循了客户的相关要求。

　　如果工厂生产Target自主品牌产品，应该遵守Target在www.partnersonline.com网站 Brand Protection 项下公布的不合格产品处理规定。

　　控制约定的材料 Does the non-conforming material system allow for operators toidentify and flag defective goods on the line?

　　工厂的不合格产品管控系统是否允许操作人员在生产线上标示瑕疵品?

　　Check during your tour if operators are separating defective units and identifying them. Usuallystickers are used or the units are placed in special designated containers.

　　在参观生产现场的过程中，核实工厂的操作人员是否有效的将不合格产品分隔并标注。

　　通常操作人员用瑕疵标贴做为标识，不合格产品存放在指定的区域。

　　控制约定的材料 Does the factory have procedures to ensure that customers arenotified immediately on issues of product safety or legality (noncompliancewith any rule, ban, standard and regulation)?

　　工厂是否有程序文件规定，当发现产品存在安全或违反法律法规(与任何法规、禁令、客户标准及常规要求不符)时，必须及时通知客户?

　　Review SOP documentation for direction of notifying customers when product has been identifiedas being not in compliance with any rule, ban, standard or regulation and has potentially exited thefactory. Look for evidence (records) of this happening. Customer must be notified if any noncomformingproduct potentially exited the factory.

　　核对工厂的标准操作流程文件并验证，当产品存在与任何法规、禁令、客户标准及常规要求不符时或者存在潜在不符点时，及时通知客户。

　　核对工厂处理此类事件的记录，证明客户得到了工厂的及时通知。

　　控制约定的材料 Are the non-conforming procedures understood by the factorypersonnel and implemented effectively?

　　工厂的员工是否理解及有效地执行对于不合格产品的处理程序?

　　When out on the factory floor interview workers to determine if they understand the factory's SOPon how to identify & handle non-conforming materials/products. Look for evidence of the factorySOP being followed.

　　在参观工厂车间时，同工人简明面谈以确定他们是否了解如何识别和处理不合格物料、产品的标准操作程序。

　　核对工厂的相关记录加以验证。

　　纠正措施/补救行动计划

　　Does the factory have an effective documented corrective actionsystem for the timely investigation & resolution of nonconformitiesthat may affect meeting safety, regulatory and quality requirementsof the product?

　　工厂是否有内部纠错系统，分析不合格产品的产生原因和制定相应解决方案来确保产品符合安全，法律法规和产品质量要求?

　　Verify the factory has a written SOP that addresses taking corrective action when productnonconformance's related to safety, legality or quality are identified. Ask for and review records ofcorrective action to determine if the system is being used and working properly.

　　核对工厂的纠错标准操作程序文件。

　　它应该清晰描述，当面临产品不符合安全，法律法规和质量要求时，应该立即启动纠错系统。

　　核对工厂的纠错记录，以确定此系统正在使用和有效的运行。

　　纠正措施/补救行动计划

　　Does the corrective action system meet Target minimumrequirements?

　　工厂的纠错系统是否符合Target的最低要求?

　　All of the following minimum Target requirements for corrective action system must be met:

　　A. Problem statementB. Root cause statementC. Corrective action statement along with date of implementation.

　　D. Appropriate staff member is identified for the responsibility and accountability of the correctiveaction (remedial action).

　　E. Traceability to the occurrence that triggered the initiation of the corrective action (remedialaction) such as test results, inspection results, nonconforming material/product dispositions, etc.

　　F. If applicable, traceability to engineering change requests, specification changes andrecertification testing.

　　G. Follow-up for determination of effectiveness of the corrective action (remedial action).

　　Target对于纠错系统的最低要求包含：

　　A. 问题的描述B. 根本原因分析C. 改进方案及执行日期.

　　D. 纠正/补救措施相关人员的职责和责任E. 发现问题的源头：

　　如测试结果,检验结果,不合格物料/产品的处置等F. 如果适用性，可追溯至：

　　相关技术变更，工艺修改和重新认证测试等G. 后续跟踪对于执行纠正/补救措施有效性的鉴定评估 Corrective Action/Remedial Action PlansIs Data collected, such as but not limited to: product testing results,product inspection results, customer complaints and recalls used toinitiate corrective action/remedial action?

　　工厂的纠错系统是否收集相关数据?数据包含但不仅限于：

　　-产品的测试结果-产品检验结果-客户投诉和召回而启动纠正、补救措施Review the SOP & corrective action records to verify they are initiated by product test failures,inspection failures and customer complaints. Review product test failures, inspection failures andcustomer complaints to see if corrective actions were initiated.

　　核对工厂的纠错标准操作流程文件及纠错记录。

　　验证纠错行动原因是否由测试失败、检验不合格和客户投诉而采取的。

　　核对产品测试、检验不合格和客户投诉，验证是否启动了纠错系统。

　　纠正措施/补救行动计划

　　Do individual corrective action/remedial action records exist? 工厂是否有单独的纠正、补救措施记录?

　　Ask for the factory's corrective action records. Verify the factory is keeping these records and thatthese records are recording the minimum Target requirements for corrective action information aslisted above.

　　核对工厂的纠错记录。

　　验证工厂妥善保管相应纠错记录并且列出的纠正措施符合Target对于纠错系统的最低要求。

　　纠正措施/补救行动计划

　　Are effective corrective actions/remedial actions taken andcompleted within an appropriate and defined time period?

　　工厂的纠正、补救措施是否在适当的和规定的时间内完成?

　　Review corrective action records. Verify the corrective actions are appropriate for the statedproblem. Verify corrective actions are being implemented timely and closed out within the timeframes specified in their corrective action SOP.

　　核对工厂的纠错记录。

　　验证纠正措施是否适用于发现的问题。

　　验证纠正措施实施的时效性符合纠错标准操作程序的规定。

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