外贸验货员网.DOCVIP

Scope适用范围 This is applied for QA inspectors for final inspection of product being produced for The Children’s Place.该方法适用于QA验货员在对The Children’s Place正在生产的产品作尾期检验中使用。 Objective目的 This outlines the procedure of conducting final inspection at field which is to provide a quantitative level of visual and functional appearance, measurement, and packing prior to shipment of finished product to The Childrens Place.本手册概述了QA验货员在The Childrens Place产品走货前到工厂进行尾期验货，其中包括对产品外观、功能、尺寸以及包装等各个方面量化评级。 Reference Document参考资料 TCP Vendor Guide《供应商指南》 Definition定义 AQL – Acceptance Quality Level, the maximum allowable percent defective can be considered satisfactory in a sampling inspection as specified in the international standard, ANSI/ASQC Z1.4 Sampling plan for inspection.AQL –可接收质量限。是指在随机抽样中可接收的疵点最大百分率，抽样方法是按照诸如ANSI/ASQC Z1.4检验中的随机抽样方法的国际标准随机抽样。 Critical Defect – is a defect that can harm our customer or anyone in our customer’s surrounding关键性疵点 — 是指可能对消费者及其周围的人造成伤害的疵点。 Major Defect – is a defect that will affect the function of product over the expected life of product严重疵点 — 是指在产品使用期内会对产品的功用产生不利影响的疵点。 Minor Defect – is a defect that will not affect the function of product over the expected life of product but is not designed to be on the product轻微疵点 — 是指产品中不应出现但在产品使用期内不会对产品的功用产生不利影响的疵点。 Responsibility责任 Merchandising team is responsible to prepare the order information in QA folder for inspection reference. The information is included but not limited to as follows:跟单部门应在QA资料夹中提供订货资料以供验货人员参考，这些资料应包括但不仅限于如下内容： approved production sample已认可的样品 pre-production review report产前复核报告 graded size specification分级尺寸说明 order details sheet订单详细资料 bill of materials物料清单 ticketing and packing report by destination按目的地分类的标签单和包装单 QA Co-ordinator is responsible to confirm the inspection date and travel arrangement with factory.QA管理员负责同工厂联系以确定验货日期和行程安排。 QA Inspector is responsible to conduct final inspection at factory. Upon the completion of inspection, all findings should be reported and