工厂是否执行了断针控制程序,并现场有断针记录?
Verify there is a documented process forthe proper control of broken needles on sewing equipment [automated or manual].This must describe the steps that are taken when a broken needle is discovered.Process is to include mechanic interaction, use of a needle log that identifiesthe machine/operator (usually a binder filled with pages that have main body ofthe broken needle along with matching tip). Log controlis to identify date,operator/mechanic/supervisor, machine, product and correctiveaction plan.
工厂必须有书面的断针控制程序,该程序必须包含所有车缝设备(自动或手动)。该程序必须告知当有断针发现时如何操作?必须有断针记录(通常断针记录上的断针用胶纸粘贴在记录上,有好针的样板,可以确定是否断针全部被找回,断针记录上应该有日期,机型,产品类型,预防措施。
6045,Does the factory have metal detection equipment?
工厂是否有金属探测设备吗?
Verify on the finishing Floor. Factory musthave the appropriate number of detectorsbased on the daily production quantity.Equipment must be conveyorized (except Rugsor Bathmat for which handhelddetector can be used). Exceptions must be discussedwith TCPS Manager and TCPSHQ.
查看成品的生产线,工厂必须按照每日的产量配备足够的金属探测设备。所有的金属探测设备必须是皮带轮式的,(除地毯和浴室防滑垫可以使用手动的金属探测仪外)。是异常情况应该同TCPS经理进行沟通。
6046, conveyorized metal detection equipment, placed so that all Softhometextile products and Children's Softlines product must pass through? (exceptRugs or Bathmat for whichhandheld detector can be used
金属检测设备应放置在便于所有毛绒产品和儿童用纺织品的必经通道(除地毯,浴室防滑垫等须使用手动检测器外).
Verify that the metal detector is placed insuch a way that product cannot by pass themachine. Good examples are permanentwalls built on either side of the metal detector after the sewing lines, etc.If the metal detector is just sitting in the middle ofthe floor answer NO tothis question..
检查金属检测器是否安放如下,使产品不能绕过探针机进入到下一道工序。好的例子是在有面墙把车缝区域和金属探测区隔开。如果金属检测器被安放在场地中间,这会被记NO.
6051,(For Footwear Only) Does the factory meet all requirements listed inTarget's Mildew Prevention Checklist as outlined on POL?
(仅针对鞋材内)工厂是否有符合Target 防止霉菌检查表(可以在Target POL上查看)所有要求项?
Based on the requirement of Target's MildewPrevention Checklist, carefully checkfactory's current anti-molding practices point by point during factory visit.
按照Target防止霉菌检查表上的要求,仔细逐条检查工厂的防霉措施。
To help your factory to get a pass auditresult in Target new FE audit, we have already revised some procedures andrecords for your reference, please update your factory quality managementsystem and use the revised froms immdiately, our auditor will visit yourfactory to provide related training to your factory and please let me know whenis available for our auditor visit soonest.
为帮助贵厂在Target新的FE审核中取得合格的结果,我们更改了一些程序和记录供你们参考,请更新贵厂的品质管理系统并立即使用更新的表格,我们的审核员会拜访贵厂并提供相关的培训,请尽快告知何时方便我们审核员到贵厂的的拜访。
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