Target评分标准(适用和服装制衣类工厂)(1)

SOFTLINES(ApparelandAccessories)FACTORYSELFEVALUATIONCoverPage►Checktheproductcategorythatyourfactoryproduces--SOFTLINES.►EnterallVendorInformation.►EnterallEvaluatorInformation.►EnterGeneralFactoryInformation.►EnterFactoryContactInformation.►EnterKeyCustomerInformation.►EnterFactory/VendorAttendeeInformation.►EnteranyOverallAssessmentandEvaluationComments.►EnterNameofEvaluatorandFactoryGMandDate.FactoryInfo►EnterallKeyFactoryPersonnelInformation.►EnterEmployeeInformation.►Capabilities►EnterinallFactoryCapabilities.►ListFactory/VendorTopFiveProcesses/Capabiltiespersection.FactorySelfEvaluation►EnsureyouareinthecorrectProductCategorythatyourfactoryproduces--SOFTLINES.►Thedocumentisdividedintosections/areasofproductionandfollowstheflowofproductionstartingintheofficefordocumentationandprocedures,theninvariousdepartmentsofproduction.Ourexpectationsarethattheevaluatorshouldfillilltherelatedquestionsevaluatingdocumentation,procedures,equipment,etc..Specificinthefollowingareas:●DocumentationandProcessControl●PatternsandMarkers●TrainingandQualitySystems●SpreadingandCutting●InspectionAreaandEquipment●ScreenprintandEmbroidery●MaterialsandSupplierManagement●Laundry●Laboratory/InternalTesting/ColorEvaluation●Pressing●SampleDevelopment●Sewing/ProductionFloor●PackingandFinishing●ToolRoomandMaintenance●MetalDetection►Ineachsection/areaquestionsarerelatedtothefacility,equipment,materialmanagement,training,qualitysystems,documentandprocesscontrol.►Reviewallquestions,usingtheResourceDocumenttohelpinyourdecision.►Completeallquestionsineacharea.●Ifyourfactoryhastherequirement,documentationorprocessrequestedanswerYES●IfyourfactoryDOESNOThavetherequirement,documentationorprocessrequestedanswerNO●Iftheproductthatledtothefactoryevaluationisnotapplicabletotherequirement,documentationorprocessrequestedanswerN/A.►Basedonyouranswertheformwillautomaticallycalculateyourscoreatthetopandbottomofthedocument.●WhenyoufirststarttheSelfEvaluation,scoreissetto0%andwilladjustonceyoustartansweringquestions.►ThisisthecurrentFEGrading/Scoring:►IMPORTANT-wehavestandardizedourpolicy,procedures,andexpectationsaddingspecificauto-failquestionsrelatedtosafetyandconsistentqualityexecutionsuchasappropriatemachinery,adequateneedledetection,specificQAprocesses,recordkeeping,USsafetyandregulatoryrequirements,etc.IfanyareansweredNOtheFEwillscoreasAUTOFAILwhichmeanstheFEhasFAILED.●EachautofailquestioniswritteninRED.●EachautofailquestionthatisansweredNOitwillturntheanswerNOred.●Eachsection/areaofautofailquestionswillbecalculatednexttothescoringsectiononthetopandbottomofthedocument.ON-SITEFACTORYEVALUATIONINSTRUCTIONSHEETSCORE&GRADEstartat0%andRED2019/8/6Copyright2008Target.ThisdocumentandthecontentwithinarethepropertyofTargetanditssubsidiaries(collectivelyTarget).1SOFTLINES(ApparelandAccessories)FACTORYSELFEVALUATION►ThefollowingareexampleofGradingandScoringScenarios-SIXtotal:SCENARIO1--Factoryreceivesoverallscoreof80+withNOautofails=GREEN(PASSED)SCENARIO2--Factoryreceivesoverallscoreof80+withONEorMOREautofails=RED(FAILED),needaCorrectiveActionPlanSCENARIO3--Factoryreceivesoverallscoreof60+withNOautofails=YELLOW(PASSED)SCENARIO4--Factoryreceivesoverallscoreof60+withONEorMOREautofails=RED(FAILED),needaCorrectiveActionPlan.SCENARIO5--Factoryreceivesoverallscoreof59and/orbelowwithNOautofails=RED(FAILED),needaCorrectiveActionPlan.SCENARIO6--Factoryreceivesoverallscoreof59and/orbelowwithONEorMOREautofails=RED(FAILED),needaCorrectiveActionPlan.2019/8/6Copyright2008Target.ThisdocumentandthecontentwithinarethepropertyofTargetanditssubsidiaries(collectivelyTarget).2SCOREFACILITIESEQUIPMENTMATERIALANDSUPPLIERMANAGEMENTTRAININGQUALITYSYSTEMSDOCUMENTANDPROCESSCONTROLSCORE:GRADE:DocumentandProcessControlQuestionIstheFactoryISOcertified?Isthereaformal,documentedsystemtocontroldocumentsandensurethattheyarelegible,identified,reviewed,authorized,up-to-dateanddistributed?Isthereadocumentedprocesstoensureproductspecificdocumentssuchasspecifications(bothinternalandcustomer's),purchaseorders,etc.arecontrolledandupdatedregularlytoreflectchanges?Isthereadocumentedprocesstoidentifyobsoletedocumentsandprotectthemfromuse?Arequalityrecordssuchastestreports,laboratoryresults,inspectionresults,certificates,lotcontroldocuments,etc.keptandcontrolled?Isthereawrittenprocedurethatdefineshowqualityrecordsarestored,protectedanddisposedofaswellasadefinedretentionperiod?DodocumentedPRODUCTIONproceduresorinstructionsexist?DodocumentedINSPECTIONproceduresorinstructionsexist?Aretheypresentateachinspectionoperation?Doesthefactoryhaveaninternaldocumentedpre-productionprocess?DodocumentedPre-Productionmeetingrecordsexist?Doesthefactoryholdapre-productionmeetingpriortostartofproduction?ArebothproductionandfactoryQCrepresentedatthepre-productionmeeting?Areproductspecificationsandapprovalsamplesreviewedpriortoproductionoratthepre-productionmeetingandisthisdocumentedinthemeetingnotes?Areproducttestrequirementsandresultsreviewedpriortoproductionoratthepre-productionmeetingandisthisdocumentedinthemeetingnotes?A