DT验厂清单
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玩具及儿童产品风险控制审核所需之文件DT验厂所准备资料清单
1. 工商营业执照
Business Registration
2. 工厂生产设备清单
Production Equipment Types and Numbers
3. 生产工艺流程
Production Process Flow Chart
4. 工厂测试设备清单（如有/如：拉力计/电子磅等）
Testing equipment list (If yes / Forexample: Tension Gauge / Electric Balance and so on)
5. 工厂组织架构图，工厂简介（如有）
Factory Organization Chart, Factory Introduction (If yes).
6. 公司和/或工厂信息（如：名称/ID/地址/联系人/邮件地址/电话/传真等）
Company / Factory information: vendor name andvendor code / factory name and factory code in GBI system / address / contact person / e-mail / telephone / fax
7. 质量手册及程序/指引或支持性文件，相关质量记录
Qualify manual and procedures / workinginstruction or supporting documents, related quality records
8. 适用于Greenbrier/Dollar Tree产品的最近一年内的原材料数据清单（清单需要列出如：原材料名称/编号/供应商/有否测试报告/测试报告编号/总铅含量/镉含量/可溶性金属含量/邻苯二钾酸盐含量/批次号/图片和其他相关信息）
Greenbrier / Dollar Tree Products RawMaterial Database within one year (The database includes: Raw Material orComponent Name / Raw Material or Component Number / Supplier Name / TestingReport Number (If yes) / Content of Total Lead / Content of Total Cadmium / SolubleHeavy metal Content / Content of Phthalates / Lot Number / Photo and otherrelated information)
9. 适用于Greenbrier/Dollar Tree产品的最近一年内的产品物料清单(清单需要列出如：Greenbrier/Dollar Tree的SKU#/产品描述/原材料名称及批次号/零部件名称及批次号供应商/测试报告编号/图片和其他相关信息)
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 / SupplierName of raw materials or components / Testing Report Number (If yes) / Photoand other related information)
10. 来料检验程序/指引及记录文件
In-coming raw material inspectionprocedures / working instruction and records
11. CPSC(美国消费品安全委员会)批准的第三方实验室提供的原材料和产品测试报告（物理和化学测试报告）
Raw materials or Product Testing reportsissued by a CPSC approved 3rd party lab available for maincomponents / parts/ raw materials used on Greenbrier / Dollar Tree toys andchildren items (mechanical and physical hazards testing and chemical testingreports)
12. 不合格品控制程序及指引及相关记录文件
Unqualified product control procedures /working instructions and related records
13. 先进先出指引文件及记录
First-in First-out (FIFO) workinginstructions and records
14. 高风险控制点指引文件及记录
High risk manufacturing process monitoringprogram and records
15. 产前会议记录
Pre-production meetingrecords
16. 适用于Greenbrier/Dollar Tree产品最近一年内的原料及配件采购单
Purchase orders of raw materials or components available for Greenbrier / Dollar Tree Products
17. 适用于Greenbrier/Dollar Tree产品的样板（包括原材料和配件及成品）
Greenbrier / Dollar Tree Product Samples(Including raw material / components and production samples)
18. 工厂的分包商清单（如：名称/地址/联系人/邮件地址/电话/传真等）
Subcontractor list (For example: name /address / contact person / e-mail / telephone / fax, etc.)
19. 员工关于铅镉邻苯二甲酸盐&重金属培训记录
Employee training records for Greenbrier /Dollar Tree Lead / Cadmium / Phthalates / Heavy metal content requirement
20. 其它文件（视乎审核情况所需）
Other documents, subject to actual circumstances during the audit
