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東莞市華協(xié)企業(yè)管理有限公司是一家專業(yè)驗(yàn)廠,服務(wù)型機(jī)構(gòu),主營:東莞驗(yàn)廠咨詢，東莞驗(yàn)廠服務(wù),東莞專業(yè)驗(yàn)廠培訓(xùn),東莞專業(yè)驗(yàn)廠機(jī)構(gòu)的公司，熱線:13662967056，華協(xié)公司與漳州貝特服飾有限公司簽訂合約，使期順利通美國DT驗(yàn)廠。我們被貝特領(lǐng)導(dǎo)稱贊為最專業(yè)的DT驗(yàn)廠機(jī)構(gòu)！

DT驗(yàn)廠所準(zhǔn)備資料清單

1.   工商營業(yè)執(zhí)照

Business Registration

2.   工廠生產(chǎn)設(shè)備清單

Production Equipment Types and Numbers

3.   生產(chǎn)工藝流程

Production Process Flow Chart

4.   工廠測試設(shè)備清單（如有/如：拉力計(jì)/電子磅等）

Testing equipment list (If yes / For example: Tension Gauge / Electric Balance and so on)

5.   工廠組織架構(gòu)圖，工廠簡介（如有）

Factory Organization Chart, Factory Introduction (If yes).

6.   公司和/或工廠信息（如：名稱/ID/地址/聯(lián)系人/郵件地址/電話/傳真等）

Company / Factory information: vendor name and vendor code / factory name and factory code in GBI system / address / contact person / e-mail / telephone / fax

7.   質(zhì)量手冊(cè)及程序/指引或支持性文件，相關(guān)質(zhì)量記錄

Qualify manual and procedures / working instruction or supporting documents, related quality records

8.   適用于Greenbrier/Dollar Tree產(chǎn)品的最近一年內(nèi)的原材料數(shù)據(jù)清單（清單需要列出如：原材料名稱/編號(hào)/供應(yīng)商/有否測試報(bào)告/測試報(bào)告編號(hào)/總鉛含量/鎘含量/可溶性金屬含量/鄰苯二鉀酸鹽含量/批次號(hào)/圖片和其他相關(guān)信息）

Greenbrier / Dollar Tree Products Raw Material Database within one year (The database includes: Raw Material or Component Name / Raw Material or Component Number / Supplier Name / Testing Report Number (If yes) / Content of Total Lead / Content of Total Cadmium / Soluble Heavy Metal Content / Content of Phthalates / Lot Number / Photo and other related information)

9.   適用于Greenbrier/Dollar Tree產(chǎn)品的最近一年內(nèi)的產(chǎn)品物料清單(清單需要列出如：Greenbrier/Dollar Tree的SKU#/產(chǎn)品描述/原材料名稱及批次號(hào)/零部件名稱及批次號(hào)供應(yīng)商/測試報(bào)告編號(hào)/圖片和其他相關(guān)信息)

Greenbrier / Dollar Tree Products Bill of Materials within one year (The BOM includes: Greenbrier / Dollar Tree SKU Number / Product Description / Raw Material or Component Name / Lot Number / Supplier Name of raw materials or components / Testing Report Number (If yes) / Photo and other related information)

10.  來料檢驗(yàn)程序/指引及記錄文件

In-coming raw material inspection procedures / working instruction and records

11.  CPSC(美國消費(fèi)品安全委員會(huì))批準(zhǔn)的第三方實(shí)驗(yàn)室提供的原材料和產(chǎn)品測試報(bào)告（物理和化學(xué)測試報(bào)告）

Raw materials or Product Testing reports issued by a CPSC approved 3^rd party lab available for main components / parts/ raw materials used on Greenbrier / Dollar Tree toys and children items (mechanical and physical hazards testing and chemical testing reports)

12.  不合格品控制程序及指引及相關(guān)記錄文件

Unqualified product control procedures / working instructions and related records

13.  先進(jìn)先出指引文件及記錄

First-in First-out (FIFO) working instructions and records

14.  高風(fēng)險(xiǎn)控制點(diǎn)指引文件及記錄

High risk manufacturing process monitoring program and records

15.  產(chǎn)前會(huì)議記錄

Pre-production meeting records

16.  適用于Greenbrier/Dollar Tree產(chǎn)品最近一年內(nèi)的原料及配件采購單

Purchase orders of raw materials or components available for Greenbrier / Dollar Tree Products

17.  適用于Greenbrier/Dollar Tree產(chǎn)品的樣板（包括原材料和配件及成品）

Greenbrier / Dollar Tree Product Samples (Including raw material / components and production samples)

18.  工廠的分包商清單（如：名稱/地址/聯(lián)系人/郵件地址/電話/傳真等）

Subcontractor list (For example: name / address / contact person / e-mail / telephone / fax, etc.)

19.  員工關(guān)于鉛鎘鄰苯二甲酸鹽&重金屬培訓(xùn)記錄

Employee training records for Greenbrier / Dollar Tree Lead / Cadmium / Phthalates / Heavy metal content requirement

20.  其它文件（視乎審核情況所需）

Other documents, subject to actual circumstances during the audit