4.2 All Hasbro QA approved paint and PVC suppliers are required to random sample their finished products for testing to applicable standards every month. The sampling amount shall be approved by Hasbro QA. 所有Hasbro QA認可的油漆和PVC供應商應該每月隨機抽成品做相應標準的測試。樣本數量應該是被Hasbro QA認可的。

4.3 No subcontracting is allowed for all Hasbro QA approved material suppliers. Hasbro QA認可原材料供應商是不允許分包的。

4.4  Hasbro QA approved material suppliers shall provide a certificate of conformance (CoC) in the form of batch production summary per purchase order (PO) when delivering products to Hasbro vendors. The softcopies of all CoC shall be sent to Hasbro QA process auditors every month. An example of the CoC and the information required is as below: 當Hasbro QA認可原材料供應商送貨給Hasbro供貨商時，應該根據一定格式提供每單批次產品的COC.應該每月發送所有COC的副本給Hasbro QA過程審核員。COC格式及相關信息可參考樣本：