Target验厂内容，Target验厂清单，Target验厂标准

　　Document (s)

　　文件

　　ISO Certification

　　ISO 证书

　　Formal documented system to control document revision, distribution and maintenance

　　控制文件的修订、分发及维护的正式文件系统，

　　Documented system to define storage, protection and retention of quality records

　　规定质检记录的存放、保护及归档的文件

　　Documented Production procedures/instructions for all processes

　　各步骤的生产流程及操作指南

　　Documented Inspection procedures/instructions for all stages of production

　　各生产步骤的检验流程及操作指南

　　Documented pre-production meeting process

　　产前会议的文件

　　Pre-production meeting records

　　产前会议记录

　　Documented Pilot/Test Run process

　　试产流程

　　Documented Pilot/Test Run results

　　试产结果

　　Documented factory delivery performance records

　　工厂出货的绩效记录

　　Documented preventative maintenance process for all factory equipment

　　工厂所有设备的预防维护流程

　　Training

　　培训

　　Documented training program for QC Inspectors on QC Processes

　　QC验货流程的培训计划

　　Documented training program for Maintenance Workers

　　维修工人的培训计划

　　Documented training program for Production Workers

　　生产工人的培训计划

　　Factory Organizational Chart

　　工厂组织架构图

　　Factory QC Shift schedule

　　工厂QC员轮班表

　　Daily/Weekly quality goals and results

　　每日或每周的质量目标及结果

　　Factory Defect Classification List

　　产品瑕疵分类清单

　　Quality Control Meeting schedule

　　质量控制会议安排

　　Quality Control Meeting results

　　质量控制会议记录

　　Maintenance Workers personnel files

　　维修工人个人档案

　　QC Inspectors personnel files

　　QC员个人档案

　　Production workers personnel files

　　生产工人个人档案

　　Material/Supplier Management

　　材料与供应商管理

　　Documented inventory process for monitoring/documenting incoming/outgoing material

　　监控或记录进出材料的库存清单

　　Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US safety requirements

　　检查所有进厂原材料、零部件及半成品是否符合说明书、质量标准及美国的安全要求的程序

　　Documented process for reviewing all incoming raw material, components, sub-assemblies conform to Specifications, Quality Standards and US regulatory requirements

　　检查所有进厂原材料、零部件及半成品是否符合说明书、质量标准及美国的法规要求的程序

　　Documented process for reviewing all incoming packaging material under lightbox (UL3000 lightsource)

　　在灯箱下（UL3500 光源）对所有进厂包装材料的检查程序

　　Records of non-conforming packaging status and disposition

　　不合格包装的状态及处理记录

　　Supplier performance and reliability documentation

　　供应商绩效和可靠性记录

　　Non-conforming/rejected raw material, in process product, finished product disposition records

　　不合格或拒绝的原材料、半成品及成品的处理记录

　　Documented process for fabric inspection

　　面料的检验流程

　　Incoming fabric inspection results

　　进厂面料的检验结果

　　Incoming fabric count, construction, weight records

　　进厂面料的经纬密度、结构、及重量的记录

　　Documented process for proper storage and handling of hazardous chemicals

　　有害化学品的正确储存及使用流程

　　Documented process for proper storage and handling of dyes/inks

　　染料或油墨的正确储存及使用流程

　　Documented process for proper packaging/handling of product going to a Sub-contractor

　　外加工产品的正确包装、处理流程

　　Documented process for inventorying, reconciling and inspecting product received from sub-contractor

　　外加工产品回厂的库存、核对及检验流程

　　Inventory and Inspection records of product received from sub-contractor.

　　外加工产品回厂的库存及检验记录

　　Documentation of sub-contractor QC controls, performance results, etc.

　　外加工厂的质量控制及绩效结果，等等

　　Documented process for inspecting incoming trims, sundries, hang tages, ect.

　　辅料、配件、吊牌o检验流程，等等

　　Documented results of incoming trims, sundries, hang tags inspections.

　　辅料、配件、吊牌的检验结果

　　Documented records of trims, sundries, hang tag release form storage room to production

　　辅料、配件、吊牌的库房出库记录

　　Laboratory

　　实验室

　　Lightbox maintenance, calibration inspection results

　　灯箱的维护、校验记录

　　Documentation / Certification of training for Lab Technicians

　　实验室技术员的培训文件或证书

　　Records of color vision testing for all lab personnel responsible for color evaluation

　　实验室所有负责颜色评x人员的色觉测试记录

　　Testing results of all Third Party Lab / Internal testing results

　　第三方实验室或工厂内部的测试结果

　　Sewing / Production Floor

　　车缝/生产车间

　　Documented process for reconciling second quality product

　　次品的核对流程

　　Documented process for inline inspections

　　现场线检流程

　　Documented results of inline inspections

　　现场线检结果

　　Documented process for During Production finished goods inspections

　　成品生产中的检验流程

　　Documented results of During Production finished goods inspections

　　成品生产中的检验结果

　　Documented process for Final Random Inspection of finished goods including packaging and cartons

　　成品包括包装和纸箱的抽检流程

　　Documented results of Final Random Inspection finished goods inspections

　　成品的终期抽检结果

　　Documented process for broken needle control

　　断针控制流程

　　Broken needle control log

　　断针控制每日记录

　　Metal Detection

　　金属探测器

　　Documentation of metal detection process for appropriate product

　　对适用产品的过针测试流程

　　Documentation of records showing all required product passing through appropriate metal detection

　　所有需要过针测试产品的过针测试记录

　　Documented results of metal detection device calibration

　　金属探测器的校验结果

　　Spreading / Cutting

　　验布/裁剪

　　Documented material utilization records

　　用料记录

　　Screenprint / Embroidery

　　丝印/绣花

　　Documentation of screenprint material inventory and issue logs

　　丝印材料的库存和发放记录

　　Documented process for cleaning of screens used for screenprint

　　丝印网版的清洁流程

　　Laundry

　　水洗

　　Documented process for measuring appropriate laundry load size with records

　　测量适当水洗量的记录

　　Waste water treatment documentation

　　污水处理文件