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1、Asyouknow,Target willusethe newFactoryEvaluationProcessandStandardstoconducttheFEfromnowon, butbothTargetauditorsandwerecognizedthattheTargetnewFEstandardhadbigchangedinmanyareas,itismoredifficultthanbeforetogetapassauditresult(71PointswithoutAuto-Failitemm
2、eanspass),pleasepaymoreattentiontobelow: 如你所知,由现在起Target将会使用新的工厂评估流程和标准来执行FE审核,但所有Target审核员和我们自己都认为Target新的FE标准在非常多的方面发生了变化,工厂将更加困难取得合格的审核结果(71分以上并没有自动不符合项视为合格),请留意下述: 1,Targetauditorwillrandomselect20piecesproducttoconductqualityinspectionatnewfactorydurin
3、gFEaudit,andif3andupdefects(neitherMajornorminor)foundoutoftheselected20piecessamples,thisfactoryFEresultwillbefailsinceitisAuto-Failitem; (ThispointwasexemptedforcurrentTargetfactory)Target审核员将在执行新工厂的FE审核时随机在工厂抽取20个产品以检验产品的质量,如果该20个产品中被发现有3个或以上的产品被发现有质量缺陷(
4、无论严重缺陷还是轻微缺陷),该次工厂的FE审核将被判为不合格因为这个问题点是自动不符合项;(该条问题点不适用于Target现有工厂或年审工厂) 2,TargetauditorwillevaluateSocialComplianceandC-TPATsectionsduringthenewFEaudit,especiallytheauditorwillverifyworkinghourssystemisingoodconditiontoensureworkermustpunchtimecardorscanIDc
5、ardtorecordthedailyworkinghours,Targetdon'tacceptfactoryto write down employees'dailyworkinghoursbyhand;andthispoint isAuto-Failitem,thatmeansfactorymustestablishcomputerziedattendancesystemorinstallPunchTimeclock inplaceandallworkersmustpunchtimecardorscan
6、IDcardtorecordthedailyworkinghourscompletelyandaccurately.Target审核员将会在新的FE审核时同时查阅人权和反恐的相关程序及记录,特别是审核员将会确认工厂的考勤系统保持在一个良好的状态以保障员工打纸卡或刷电子卡来记录日常的工作时间,Target不接受工厂用手工记录员工的出勤时间,同时这个问题点是自动不符合项;这也就是要求工厂必须设立电脑考勤系统或者打卡钟并要求全体员工必须通过打纸卡或刷电子卡的方式来完整真实的记录日常工作时间。 3,Targetnew
7、FEstandardrequestfactorytoinstallalaboratorywithappropriatedtestingequipments,forchildren'sproductthefactorymusthave sufficienttestingequipmentssuchasSmallParttesting,SharpedgeandSharppointtesting,TensionandTorquetesting,Droptesting etc.; thispointisAutoFai
8、litem,thatmeansfactory mustsetupatestingroomwithsufficient testingequipmentsduetoyourfactoryproductcategoryandappropriatetestingstandardslikeASTM-F963.Target新FE标准要求工厂设立一个实验室并配置适当的测试设备,特别是玩具产品工厂必须配置足够的