4.2 All Hasbro QA approved paint and PVC suppliers are required to random sample their finished products for testing to applicable standards every month. The sampling amount shall be approved by Hasbro QA. 所有Hasbro QA認(rèn)可的油漆和PVC供應(yīng)商應(yīng)該每月隨機(jī)抽成品做相應(yīng)標(biāo)準(zhǔn)的測(cè)試。樣本數(shù)量應(yīng)該是被Hasbro QA認(rèn)可的。
4.3 No subcontracting is allowed for all Hasbro QA approved material suppliers. Hasbro QA認(rèn)可原材料供應(yīng)商是不允許分包的。
4.4 Hasbro QA approved material suppliers shall provide a certificate of conformance (CoC) in the form of batch production summary per purchase order (PO) when delivering products to Hasbro vendors. The softcopies of all CoC shall be sent to Hasbro QA process auditors every month. An example of the CoC and the information required is as below: 當(dāng)Hasbro QA認(rèn)可原材料供應(yīng)商送貨給Hasbro供貨商時(shí),應(yīng)該根據(jù)一定格式提供每單批次產(chǎn)品的COC.應(yīng)該每月發(fā)送所有COC的副本給Hasbro QA過程審核員。COC格式及相關(guān)信息可參考樣本:
