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Hasbro验厂辅导--孩之宝來料控制系統要求(一)

來料控制系統要求


1. PURPOSE 目的

This procedure aims to establish requirements for best practices of an incoming materials management system, with a focus on compliance to global chemical management regulations.這份程序目的是建立有效的來料管理系統,且遵守全球化學管理規定。


2. SCOPE 範圍

2.1 All factories producing products for Hasbro, including contract vendors, their subcontractors and suppliers that directly or indirectly involved in the manufacturing process 這份程序適用于所有的Hasbro供應商的工廠,包括所有直接或間接參與生產Hasbro產品的分包商與供應商

2.2 Any material that is under the testing scope of this document.在這份文件測試範圍 內的所有材料。

2.3 Hasbro will periodically perform unannounced incoming materials control audit of vendors’ factories and their subcontractors. The audit result will be reflected by a success rate ranking as shown below. This rating will be included in the factory’s performance evaluation. Hasbro將對供貨商和他們的分包商進行定期的不預先通知的來料控制審核,其檢查結果將會評比成功等級,等級將會計入供貨商年度總分評比。

NOTE: Unless otherwise specified, for all non-conformities issued by Hasbro auditors the factory shall feedback an appropriate schedule / status within 7 days, and provides complete corrective action program(CAP)documents together with supporting evidences within 14 days. 除非有其它要求,在不符合項發出后,7天內必須回覆其狀況,14天內必須回覆糾正和預防改善措施(CAP)及相關證據


3. REQUIREMENTS FOR OEM FACTORIES AND THEIR SUBCONTRACTORS OEM工廠和他們分包商的要求

3.1 General

3.1.1. The factory shall establish, implement and maintain a management system related to incoming materials control including documentation of factory policies, systems, programs, procedures and instructions necessary to assure compliance with chemical requirements in global regulations, relevant international standards or any other related parameters determined as essential by Hasbro. 工廠應該建立、執行并維護相關的來料控制系統,包括文件化的方針政策、體系、程序與工作指引,以確保在必要範圍內符合全球的化學品要求,國際標準或者任何由Hasbro規定的要求

3.1.2. Factories are required to install the software platform Chemical Management Database (CMD), which can act as an interface to perform chemical safety assessment (CSA). The factory shall establish policies and procedures to ensure that all data input into CMD are in accordance to Hasbro QA requirements described in SRP-023 and QA-048. 要求工廠安裝CMD(化學品管理資料庫)軟件平台,以作為Hasbro化學品管理監督的接口。工廠應該建立程序以保證輸入到CMD的數據是符合SRP-023和QA-048要求的。

3.1.3. Factories shall have a procedure in place to maintain, review and translate the most updated revision of Hasbro QA specifications into its internal quality system. In case there is any change in Hasbro QA specifications, the relevant factory policies or procedures shall be reviewed and revised to ensure continuing suitability and compliance. 工廠應該建立適當的程序以保存、檢討和翻譯最新版本的Hasbro QA規格納入到其內部質量系統。當Hasbro QA規格有任何更改的時候,相關的工廠政策或程序應該重新修訂以保證程序的一致性與符合性。

3.1.4. The factory management shall ensure all personnel involved in the production process regarding hazardous chemicals control have the necessary competencies to effectively perform the job. Internal training on Hasbro QA requirements shall be carried out at least once per year or when necessary (e.g. when there is update on Hasbro QA specifications). The factory shall evaluate the effectiveness of the training. Training records & training materials shall be available for review during audit.

工廠管理層應該確保所有生產過程中參與危險化學品控制的員工至少每年一次要受到關於Hasbro QA要求的內部培訓,或者有必要時(如Hasbro QA更新了新的規格要求時)。每次培訓應該有效果評估,且培訓記錄和培訓教材應保存好,以備審核時可以審查。


3.2 Testing & Control of Incoming Materials 來料測試控制

3.2.1 All incoming materials in warehouse shall follow the first in / first out (FIFO) principle.

倉庫中所有原材料必須遵循先進先出原則



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