3.2.2 All incoming material and component packages/containers shall be stored in designated areas by material by batch, physical segregated by status and clearly labeled with:所有原材料要分批/分材料類型擺放在指定區(qū)域,按狀態(tài)物理隔離,包裝上或容器上要清晰標(biāo)示:
a) Part/Material number 零件/物料編號(hào)
b) Batch number 批次號(hào)
c) Date received 收貨日期
d) Source 來源
e) Quantity 數(shù)量
f) Status (Under review/accepted/rejected) 狀態(tài)(待檢/可接受/退貨)
3.2.3 The factory shall develop clear, written, incoming quality requirements for all materials and component types maintained at the incoming inspection area. The material specifications shall be developed and used at incoming quality control (IQC).對(duì)於保存在待檢區(qū)所有的材料和組件類型,工廠應(yīng)制定明確的、書面的來料控制要求,IQC 應(yīng)傳達(dá)和使用來料檢驗(yàn)規(guī)範(fàn)。
3.2.4 All incoming materials shall be tested according to the requirements indicated in this document and QA051 before use. Only those materials that have test reports (or CoC when purchased from Hasbro QA approved suppliers) to confirm compliance shall be used in production of Hasbro items. REFER QA051 FOR GUIDELINES 所有來料使用前應(yīng)該參考QA051要求進(jìn)行測試。只有那些有測試報(bào)告(或Hasbro指定供應(yīng)商聲明書)的物料才認(rèn)可用於Hasbro產(chǎn)品。參考QA051。
NOTE: For materials that are not covered in QA051 verification shall be done by selective testing as suggested by Hasbro chemist together with supplier declarations to ensure compliance with toy safety regulations. 對(duì)不包括在QA051上的物料 ,需要依Hasbro化驗(yàn)師的提議采用選擇性測試, 以及供貨商的聲明書一起對(duì)物料進(jìn)行驗(yàn)証, 以確保符合玩具安全條例
3.2.5 Testing and results of incoming materials shall be performed in Hasbro approved chemical laboratories with reference to the standards specified in QA051). 來料測試和結(jié)果應(yīng)該在Hasbro認(rèn)可的化學(xué)實(shí)驗(yàn)室進(jìn)行并參考QA051的標(biāo)準(zhǔn)要求。
NOTE: When testing hazardous chemical(s) that is/are not covered in any SRS standard, the most relevant international standard(s) shall be referenced and this shall be approved Hasbro QA.當(dāng)危險(xiǎn)化學(xué)物質(zhì)不在有關(guān)SRS要求內(nèi),請參照有關(guān)國際標(biāo)準(zhǔn)并要有關(guān)Hasbro QA同意.
NOTE [1]: The test for surfactants shall apply to main fabrics only, accessories like thread, velcro…etc. are not required.表面活性劑測試僅適用於主要布料,配件如線,尼龍搭扣…等不需要。
NOTE [2]: Due to the much higher risks associated with the fabric supply chain, fabric materials purchased from QA approved suppliers are still required to be tested by random sampling every month. 由于織物供應(yīng)鏈存在更高風(fēng)險(xiǎn),布料必須從QA批準(zhǔn)的供應(yīng)商購買 ,并要求每月隨機(jī)抽取樣品進(jìn)行測試。
3.2.7 “Batch” is defined as a quantity of homogeneous material that has been produced in a single continuous operation under a set of defined conditions. The factory shall use the manufacturing batch information of their material suppliers for testing and traceability purpose. “每批次”是指在規(guī)定條件下連續(xù)運(yùn)作而生產(chǎn)的相同物料的數(shù)量,工廠應(yīng)該在測試和追溯時(shí)使用原材料供應(yīng)商提供的批次信息。
NOTE: In case a same batch material arrives in different deliveries/containers, each delivery shall be regarded as a different batch for testing.如果同一批物料以不同的運(yùn)送方式和貨櫃來貨,每次來貨必須按不同的批次進(jìn)行測試。
3.2.8 For non-retainable printing / packaging materials purchased from non-approved suppliers, testing should be random sampling by quarter to SRS-082 standard. 從非指定供應(yīng)商購買不可保留的印刷/包裝材料,測試應(yīng)按SRS - 082標(biāo)準(zhǔn)每季度隨機(jī)抽樣。
3.2.9 The factory shall follow the material’s recommended shelf life as specified by the suppliers. Any material that is expired shall be labeled as quarantined and segregated into designated areas. Materials that have expired must be tested and evaluated before reuse. 工廠應(yīng)該跟進(jìn)原材料的有效期,過期的物料應(yīng)該標(biāo)示且隔離在指定區(qū)域。過期物料在重新使用前必須經(jīng)過測試和評(píng)估。
3.2.10 Factories shall have a procedure in place to ensure that only the approved chemical additives listed in PC010 are being used in the production of Hasbro items.
工廠必須有程序確保用於Hasbro產(chǎn)品的只能是PC010中列出的已經(jīng)批準(zhǔn)的化學(xué)添加劑。當(dāng)工廠選擇從非Hasbro認(rèn)可的供應(yīng)商採購時(shí),須進(jìn)一步審查以確保其是已經(jīng)批準(zhǔn)的化學(xué)添加劑。