美泰GMP全球制造守则 (中英文)

GuideforMattelLicenseesMattel的被许可方行为指南全球制造守则GLOBALMANUFACTURINGPRINCIPLES质量安全QUALITY&SAFETY2010年六月GLOBALMANUFACTURINGPRINCIPLESPRODUCTQUALITYANDSAFETY全球制造守则产品质量安全NEXTSTEPSforLICENSEEACTION许可证持有者行动指示Matteliscommittedtoprovidingfairandsafeworkingconditionsandqualityandsafemerchandisetoourcustomers.Mattel承诺向客户提供安全公正的工作条件和优质安全的商品。AsaLicenseeofMattel-brandedproduct,youhaveanimportantroleinensuringthatworkingconditionsmeetMattelGlobalManufacturingPrinciplesCodeofConductandthatalllicensedproductsadheretoallQualityandSafetystandardsoftheregioninwhichsuchLicensedProductissold.做为Mattel被许可方，有一个很重要的职责就是要保证该厂的工作条件满足Mattel全球制造守则行为准则。并且所有的认可产品都必须遵守这些产品销售地的质量安全标准。PleasereviewandabidebytherequirementsoftheMattelGMPandProductQualityGuidelines.DisseminateGMPandProductQualityrequirementstoensurethatallFacilitiesinvolvedinMattel-brandedproductionhavebeenfullyinformedabouttheexpectationsandtheimportanceofcompliance.请审查并遵守Mattel全球制造守则和产品质量指南。宣传全球制造守则和产品质量要求，保证期望值和遵守准则的重要性都全面的通知到了所有涉及到Mattel品牌生产的生产单位。COMPLETEFORM:完成表格：FacilityDeclarationLetter:CompletetheFacilityDeclarationLetter(FDL)form,listingthenameandaddressforalloftheFacilities(ownedandsubcontracted/third-partyFacilities)whereMattel-brandedproductsareproduced.KeepMattelinformedofallFacilitiesactivelyused,notifyingusassoonasaFacilityisaddedorisnolongerused.YouwillberequiredtoreportyourfactoriestoMattelbeforeproductionbeginsandonanannualbasis.生产单位申报函：完成生产单位申报函表格，将Mattel品牌产品生产单位（自身的和转包商或第三方生产单位）的名称和地址列出来。让Mattel了解所有生产单位的积极运营，当增加生产单位或某一生产单位不再被使用的时候要立刻通知我们。在投入生产前按年度都要向Mattel左一个工厂汇报。SUBMITADDITIONALINFORMATION:呈交附加信息：EquivalentCodeofConduct(ECOC)AuditReports:SubmitECOCsocialauditreportsforanyFacilityforwhichyourequestconsiderationofanexemptionfromaGMPAudit.MattelwillreviewtheECOCauditresultsandmayacceptanECOCAuditinlieuofrequiringaMattelGMPaudit.(Seepage6)等效行为准则审核报告：呈交所有生产单位的ECOC社会审核表，这样就可以要求免除GMP审核。Mattel将会复查ECOC审核结果，合格后才会认可ECOC审核从而代替了Mattel的GMP审核。（见第六页）ProductSamples:Providetwo(2)unitsofallfinishedProducts,withinoneweekofproductionandfreeofcharge,toMattelProductIntegrity.SamplesmustbesenttothePIcontactforyourregion.Pleaseconsultyourcontractforspecificsamplerequirements.(SeePg19).产品样品：在生产一周内免费的向Mattel产品完整性检验处提供所有成品的两个样品。样品必须寄给当地的产品研究联系人。具体信息请咨询联系人。TestReports:PriortocommencingshipmentofeachProductandonanannualbasis,providetoProductIntegrity,atLicensee’sexpense,acertificateofanapprovedindependenttestinglaboratorycertifyingthattheProductscomplywithallapplicableindustryandgovernmentstandardsestablished,inrespectofsafetyandfitnessforuse,aswellasMattelandFisher-Pricebrandrequirements.Pleaseconsultyourcontractforspecificsamplerequirements.(SeePg19).检验报告：在每个产品开始装运之前，由被许可方担负费用按年度向产品完整性检验处提供独立试验室的认可证明，以证实产品在适用安全和适应性上都符合所有工业和政府制定的适用的标准，同时要满足Mattel和费雪品牌要求。具体样品要求请咨询联系人。（见19页）MATTELGLIBALMANUFACTURINGPRINCPILESGuideforLicenseesMattel被许可方行为指南ThisguideoutlinesLicenseeresponsibilitieswithrespecttoMattel’sGlobalManufacturingPrinciples(GMP)CodeofConductrequirementsforworkingconditionswhereMattel-brandedproductisproducedandQualityandSafetyrequirementsforMattel-brandedproducts.该指南概述了许可证持有者在关于Mattel的全球制造守则中有关Mattel品牌产品生产的工作条件行为准则要求和Mattel品牌产品质量安全要求中应有的责任。TABLEOFCONTENTS目录MattelGlobalManufacturingPrinciplesProgram.....................................................4Mattel全球制造守则方案AuditFeeOptions.......................................................................................................6审核费用的选择GMPAudits.................................................................................................................6全球制造守则审核LicenseeAuditResponsibilities...................................................................................9被许可方审核责任FacilityResponsibilities..............................................................................................10生产单位职责GMPContacts..............................................................................................................10GMP联系方式ManufacturingCompanyReport.................................................................................11制造公司报告MattelProductSafetyandQualityProgram................................................................18Mattel产品安全质量方案MattelProductIntegrity……………………………………………………………....18Mattel产品完整性检验Standards,Directives,Regulations…………………………………………………...18标准，规章制度Records.........................................................................................................................18档案记录，SafetyViolationsandRecalls.......................................................................................19安全违规及产品召回Packaging/Labeling……………………………………………………………...……19包装/贴标SamplesRequired........................................................................................................19样品要求TestReports……………………………………………………………………………19试验报告TestLabs……………………………………………………………………………….19试验室Off-the-shelfAudits……………………………………………………………………20现有审核报告Surveys&GeneralInformation…………………………………………………….…20调查和一般信息QualitySystemsAudits………………………………………………………….…….20质量体系审核ProductIntegrityContacts………………………………………………………..……22产品完整性联系方式Qua