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確認沒參與轉運的工廠已提交給DG的海關小組。
o Please review the factory information on the vendor manual for updates on calculating work hours.
核供應商手冊中的工廠資料中是否有工時計算方面的更新信息。請審
_ Changes to Probation Levels 1 and 2 待考察等級1和2關鍵點的改變
o Probation level 1 results from violations regarding
以下項目出現違規會導致待考察等級
1：Corporal Punishment Policy
體罰政策
/ Regular and overtime pay rate
正常工資及加班工資
Day of rest
休息日
/ Maximum work hours
長工時
/ Voluntary overtime
自愿加班
o Probation level 2 results from violations regarding
以下項目出現違規會導致待考察等級
2：
Insufficient Documentation-proof of age
年齡證明文件不足
/ Emergency exits
緊急出口
Fire extinguishers
滅火器
_ No Change to Automatic Failures 凍結的標準維持不變
o Dollar General will not use any factory that employees workers younger than 16 years of age. DG
雇傭小于不會與16周歲童工的工廠合作
o Dollar General will not use a
生產和服務的提供(Production and service provision)
36、設備維護計劃流程 Equipment planed maintainence process
37、設備維護時間表及記錄 Equipment maintainence schedule and records
38、儀器，設備，量具包裝及保存程序 Procedure providing for packaging and preservation of Equipment, tooling, gaging
39、巡拉記錄 In line inspection records
40、IPQC檢驗測試標準、記錄 IPQC inspection standard and records
41、終檢檢驗測試標準、記錄 FQC/OQC inspection standard and reports/ Defect goods control records
42、發貨記錄 Release records
監視和測量設備的控制(Control monitoring and measuring equipment)
43、儀器設備校驗程序 Testing/measuring equipment calibration procedure
44、儀器設備校驗計劃 Testing/measuring equipment calibration plan
45、儀器設備清單、內外校記錄報告 Testing/measuring equipments calibration records
46、測量系統分析相關文件/記錄 Document and record of MSA
47、條碼掃描儀及條碼檢查程序及記錄 Barcode scanners and barcode verification procedure and record
監控和測量(Monitoring and measurement)
48、內部審核計劃、記錄 Internal audit plan and records
49、過程變更或作業變更相關記錄 Process change or changeover related records
50、關鍵產品/過程特性測量、控制、改進計劃及相關記錄 The plan and records for measurement, control, improvement of key Product/Process Characteristics (KPCs)
51、關鍵產品/過程特性統計控制圖表 SPC charts of Key Product/Process Characteristics
52、安全/可靠性測試報告 Safety / Reliability Testing reports/records
不合格品的控制 (Control of nonconforing product)
53、第三方年度檢測報告 Third party annual testing report
54、不良品處理記錄 Rejected goods control records
55、不良品退貨、讓步接收記錄 Control procedure and concession records for defect goods
持續改進(Improvement)
56、糾正與預防措施記錄/報告 Records/Reports of corrective actions and preventative action
社會責任(Social Accountability)
57、招聘政策 Recruitment policies
58、人事記錄/員工入廠登記/花名冊 Employees’ personalfiles/ Employment registration/roster
59、急救人員資格(如適用) Trained first aidercertificate(if applicable)
60、食堂衛生許可證/食堂員工健康證 Sanitation Permit forKitchen/ Health Certificate of kitchen employee
質量管理體系(Quality management system)
6、ISO9000及最近一次外審報告ISO 9000 certificate and the last external audit reports
7、質量手冊 Quality manual
8、程序文件 Procedure
9、質量計劃 Quality program
10、文件更改收發記錄 Documents control records
管理職責(Management responsibility)
11、質量方針政策 Quality Polity
12、管理評審記錄 Management review records
13、客戶滿意度評估流程 Customer satisfaction evaluation procedure
14、客戶投訴處理記錄 Complaint handling procedure and records
資源管理(Resource management)
15、員工培訓計劃 Worker training plan
16、員工質量培訓記錄 Worker quality training records
產品實現(Planning of product realization)
17、先期產品質量策劃運行相關文件 APQP implemented documents
18、針對勞氏產品的過程潛在失效模式及后果分析 PFMEA for Lowe’s products
19、控制計劃 Control Plan
20、標準樣板流程程序(Documented process of master sample)
21、作業指導書 Working instructions
客戶相關流程(Customer-related processes)
22、訂單評審和客戶關注程序及記錄 Order review and customer focus procedure and records
設計和開發(Design and development)
23、開發設計控制程序Design control procedure
24、設計計劃或任務書及審核記錄 Design planning and input review record
25、驗證和確認記錄 verification and validation records
26、設計產品檢測報告 design testing and record
27、設計輸出（技術文件，物料單， 包裝、使用說明）Design output (technical file, BOM, Packing and using descrtption)
28、設計變更記錄 （ECN）
采購(Purchasing)
29、供應商評審程序及記錄Monitoring procedure and records of suppliers
30、供應商清單/合格供應商清單Suppliers list and qualified supplier list
31、采購單、采購合同 Purchase orders and purchase contracts
32、來料中免檢產品的質量保Quality guaranty for exempt from inspection of incoming material/Receiving and distribution
33、來料驗貨標準及規格書IQC standard and specifications
34、來料檢查、測試報告 IQC reports
