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Self-Sufficient Supplier Training Pack QA Department Self-Sufficient Supplier Training Pack QA Department

Attention 注意点 4 The self-inspection process requires 整个自检过程要求: Truth 真实、 Objective客观 、Accurate准确 、 In Attention 注意点 4 The self-inspection process requires 整个自检过程要求: Truth 真实、 Objective客观 、Accurate准确 、 In time及时 And according to TF and DCL 根据我们提供的技术文件进行验货 4 Home Retail Group will perform random inspection without notice 我们将会在不通知的情况下,对 厂自检的批次做随机复检 4 UK IQC will perform random check when shipments arrived in the UK 货物到英国后,英国的检验员也会对批次做随机复检 4 Home Retail Group Asia QA will regularly evaluate factories’ capability of self-inspection with reference to random check result and UK’s feedback 参照复检和英国反馈情况,定期评估 厂的自检能力 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010 2

Document Preparation 文件准备 1. PSI Report Template (Asia D 035 HRG PSI template) 验货报告模板(空白 Document Preparation 文件准备 1. PSI Report Template (Asia D 035 HRG PSI template) 验货报告模板(空白 报告) 2. Labeling and Packaging check list(Argos Asia D 043 & Homebase Asia D 044) 包装及标签的检查对照表 3. Home Retail Group Purchase Contract 订单 4. Technical file / DCL from Home Retail Group 我司提供的产品技术资料 5. All necessary test reports (i. e. batch testing, F&F certificate, function/reliability test report etc. ) 所有必须的测试报告(例如:批次测试、防火报告、功能/可靠性测试报告等) 6. This PPT file. 此份幻灯片文件 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010 3

Other Preparation 其它自检前准备 4 Gold Seal Sample 产品签样——金样 4 Inspection Area fulfill our requirement Other Preparation 其它自检前准备 4 Gold Seal Sample 产品签样——金样 4 Inspection Area fulfill our requirement 达到检验要求的检验区域 ÄInspection Table 检验台 ÄSufficient light 光线充足 4 Necessary calibrated testing equipments 经校准合格的必要测试仪器和设备 ÄE. g. Hi-pot equipment, loading weights, steel tape, scales and camera etc. 卷尺、称、照相机等 4 Home Retail Group Asia trained and qualified inspectors 经Home Retail Group QA培训过,并合格的检验员 4 Make sure goods 100% produced and packed 确认相关批次产品已经 100% 完成并包装 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010 4

Sampling Plan 抽样 4 Sample size will be determined according to BS 6001 按照订单数量和BS Sampling Plan 抽样 4 Sample size will be determined according to BS 6001 按照订单数量和BS 6001正常抽样Level II标准, 确认抽样数量。 Single - Normal - Level II 单次-标准-水平二 4 Defect Allowance 缺陷可接受标准 Ä关键(Critical)缺陷AQL=0% Ä严重(Major)缺陷AQL=1. 5% Ä次要(Minor)缺陷AQL=4. 0% ,确认允许缺陷数量。 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010 5

Sampling Plan-Example Lot size 2000 Home Retail Group Asia D 045 Self inspection training Sampling Plan-Example Lot size 2000 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010 Normal Level II

Sampling Plan-Example 125 Home Retail Group 5/6 10 / 11 Asia D 045 Self Sampling Plan-Example 125 Home Retail Group 5/6 10 / 11 Asia D 045 Self inspection training pack ver. 1 12 Feb 2010

Disposition 验货处置结果 4 PASS 合格 ÄWithin Acceptable Limit 在可接受范围内 4 FAIL 不合格 ÄBeyond Limit Disposition 验货处置结果 4 PASS 合格 ÄWithin Acceptable Limit 在可接受范围内 4 FAIL 不合格 ÄBeyond Limit 超出可接受范围 4 ON-HOLD 待定 ÄUncertainty identified that final decision cannot be made – contact Home Retail Group QA 有不确定因素需要另外再作判定才能 最终决定 -请与Home Retail Group QA 联系 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010

Picture Requirement 照片要求 4 Outer/shipping Carton 外箱 ÄOverall Picture 整体照片 ÄMain Mark 外箱正唛 ÄSide Picture Requirement 照片要求 4 Outer/shipping Carton 外箱 ÄOverall Picture 整体照片 ÄMain Mark 外箱正唛 ÄSide mark including RACO Label & Warning Label 外箱侧唛(RACO标签、警告语 等) ÄPackaging Method 外箱内包装方式 4 Inner Carton or Color Box 内箱或彩盒 ÄOverall Picture整体照片 ÄMain Mark 内箱正唛 ÄPackaging method including warnings etc. 内箱内产品包装方式 (如适用,包装上 警告语) 4 Single Product单个产品 ÄOverall Picture整体照片 ÄLabeling (i. e. barcode, care label, rating label etc. ) 产品上标签(条码标、洗涤建 议等) 4 Functional Testing Picture 功能测试照片 4 Defects Picture 缺陷照片 4 Picture of product with outer or inner carton after drop test 摔箱测试后外 箱、内箱和产品照片 4 Others 其它需要的照片 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010 9

Finish the PSI report 完成检验报告 4 If you have any question during PSI, please Finish the PSI report 完成检验报告 4 If you have any question during PSI, please feel free to contact Home Retail Group QA 在检验中碰到任何问题,请与Home Retail Group QA 联系。 ÄName: ÄT: ÄM. T. : ÄE-mail: 4 Please send the PSI report to relevant QA in time and copy QAA 按照要 求,将检验报告及时发给相关QA。 HK: Pansy. [email protected] com. hk SH: Tracy. [email protected] com. hk SZ: Anita. [email protected] com. hk 4 Home Retail Group QA dept. will review the report and release the shipment. 在收到确认后,可以安排出货。 Home Retail Group Asia D 045 Self inspection training pack ver. 1 12 Feb 2010 10