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Hasbro雷火亚洲辅导--孩之宝來料控制系統要求(五)

3.6.2 The factory shall continually improve the effectiveness of the incoming materials control system through the use of the quality policy, quality objectives, audit results, analysis of data, corrective and preventive actions and management review. 工廠必須通過使用以下的質量工具來持續的改善有效的“來料控制系統”,包括:品質政策/目標、審核結果 、數據分析、糾正與預防行動報告以及管理評審報告。


NOTE: The factory top management shall appoint a member of management who, irrespective of other responsibilities, shall have responsibility and authority that includes:

工廠最高管理層必須指定一個管理者,無論其在其它任何方面的職責如何,就該具備以下職責和權限。

a) Ensuring that processes needed for the incoming materials  control system are well established, implemented and maintained;

確保“來料控制系統”所需過程得到有效的建立、執行和維護

b) Reporting to top management on the performance of the incoming materials  control system and any need for improvement, and

向最高管理層報告“來料控制系統”執行中所做的任何的改正,和

c) Ensuring the promotion of awareness of Hasbro QA requirements.

確保在工廠內提升Hasbro QA要求的意識


3.6.3 Any corrective action must be reported to and agreed by responsible Hasbro QA personnel. Depending on the severity of the incidence, extra follow-up audit(s) may be arranged by Hasbro QA or third party auditors to verify effectiveness of the corrective actions, these activities shall be properly recorded. 任何的糾正行動必須向Hasbro QA人員報告并取得同意。根據可能發生的頻率,可能要安排一個由Hasbro QA人員或第三方進行的特別跟進審核,此審核會進行適當的記錄。



3.7 Internal Audits 內部審核

3.7.1 The factory shall establish a procedure to manage an audit program regarding the hazardous chemicals control system, establishing records and reporting results with reference to Hasbro QA requirements. 工廠應該建立“有害化學物質控制系統”的內審程序,參照Hasbro QA要求建立記錄與報告。

NOTE: Any follow-up activity shall include the verification of the actions taken and the reporting of verification results. 所有的跟進行動必須包括驗證所採取的行動與報告所驗證的結果


3.7.2 Internal audits shall be conducted at planned intervals (at least once every 6 months) to determine whether the incoming materials control system: 內部審核應該在計劃的間隔期內執行(至少每6個月一次)以驗證“來料控制系統”

a) Conforms to the planned arrangements, to the requirements of Hasbro QA specifications and to the quality management system requirements established by the factory, an符合已計劃好的安排,Hasbro QA規格的要求與工廠建立質量管理體系的要求,并且

b) Is effectively implemented and maintained. 是得到有效執行和維護的

NOTE: For new factory, there should be at least one internal audit performed before Hasbro audit. 對於新工廠,在Hasbro騐厰前必須進行至少一次的內部審核。



4.Additional Requirements for Hasbro QA Approved Material Suppliers 孩之寶QA認可原材料供應商的附加要求

4.1 All Hasbro QA approved material suppliers are required to:所有孩之寶QA指定的材料供應商必須滿足以下要求:

4.1.1 Comply to all requirements in section 3 of this document.遵守文件第三部分的所有要求

4.1.2 Subscribe the Material CMD (MCMD) platform. 訂購MCMD平台

4.1.3 Ensure only the approved ingredients in MCMD platform shall be used to manufacture any Hasbro material. The approved ingredients shall be maintained in a list and updated whenever required.確保僅在MCMD平台 認可的物質被用於生產孩之寶的材料。這些認可的物質必須保持在清單上並按要求隨時更新。


4.1.4. Perform batch testing on incoming raw materials according to QA051 and any additional item as determined necessary by Hasbro chemist ,unless otherwise approved in writing by Hasbro QA. 来料的批次应该参照QA051和孩之宝化学师额外指定的要求分批进行测试。

NOTE: For Hasbro QA approved printers, batch testing should be performed according to SRS-082. If specified by Hasbro factories that the printing materials will be RETAINABLE and therefore being regarded as part of the toys, additional tests according to QA051 shall be performed.对于孩之宝的指定印刷商,应依SRS-082的標准進行批次測試,如果被孩之寶指定的工廠,生產”可保留”并將成為產品一部分的印刷材料,須按QA051進行添加劑測試.


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