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QC验货指南

时间:2019-05-28 19:14:11 网站:公文素材库

QC验货指南

文件名称文件编号检验程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES1目的制订审核制订该工作程序为质量保证工作提供了专业的技术支持,且统一和优化了质量控制工作的复杂性.2意义2.1质量成本得到有效的控制2.2质量判定的公证性2.3检验工作的方法得到统一3适用范围适合公司所有商品的检验工作4定义4.1质量:产品服务满足规定或潜在需要的特性和总和.(如:功能,寿命,安全性要求等等)4.2合格品:符合规定要求的产品.4.3不合格品:不符合规定要求的产品.4.4危险:对人体身心有着潜在可预见的伤害.4.5检验:对实体的一种或多种特性的检测和试验,并将其结果与规定要求比较以确定各种特性是否合格.4.6隔离:将合格品与不合格品表示区分开.4.7品质控制:QC为了该产品达到标准要求所采取的作业技术和活动.4.8AQL(ACCEPTQUALITYLEVEL):可接受的质量水平.他是在抽样检查中根据次品的百分率而计算出来的一个评判产品质量的级别数值,代表生产过程中平均满意程度,也即是可接受的最大不合格率.此值是根据客户要求(或共同协商),数值越小级别水平就越高.***宏梦的AQL标准是:MILSTD105E(AQLNORMALINSPECTIONLEVEL.Ⅱ)服装/鞋类:CR:0;MAJ:1.5;MIN:2.5玩具/文具类:CR:0;MAJ:1.5;MIN:4.文件名称文件编号检验程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制订审核4.9SEAL(APPROVAL)SAMPLE:是大货生产前,工厂随机抽给客户审核确认后的生产,检验用来参照的样品.(通常要求工厂送4套样品给客户签样.一套回给工厂做生产参考和以后QC检验之用;一套客户自留一套做备案留底).4.10见客样板:(GOLDSAMPLE):生产前交客户用于陈列或广告之用样品.4.11PICKINGSAMPLE:该样品的取样是QC在检验过程根据公司要求在工厂随机抽样.(作用多是取回测试之用).5.检验方法5.1检验方案:5.1.1全数检验:主要用语某些工序的检查或根据产品特性必要的检验.5.1.2抽样检验:适用于原材料及其成品的检查,抽样检查是指从一批数量较大的货品中抽取小数量来检测,从而判定整批产品的质量水平方法.5.2检验和判定依据5.2.1抽样数量:根据AQLMILSTD105E(AQLNORMALINSPECTIONLEVEL.Ⅱ)来进行抽样检验.5.2.2抽箱计划:根据总箱数来开方再加一箱.如果所抽的箱数内包装产品数量达不到所要求的抽样数,那么要继续抽箱来填补应抽的样品数量.5.2.3检验时必须要有宏梦公司的SEALSAMPLE和订单资料或BOOKING;而且检验员一定要随身携带宏梦公司内部GD-WI-QAP-009做参考.5.2.4功能检验参考样品.5.2.5外观检验参考样品5.2.6产品相关的安全性,可靠性测试根据产品特性和GD-WI-QAP-009来进行.5.2.5结果判定根据样品,样品评语和中条款要求来进行判定.6各部门检验申请流程6.1工厂检验申请

文件名称文件编号检验程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制订审核6.1.1检验申请时间名义上需提前3个工作日向宏梦公司QC部负责人或采购员提出申请,(周五下午不接受下星期一的检验工作申请);且需要邮件形式知会相关宏梦采购员完成进度.如特别情况可以放松到提前1个工作日向宏梦采购或品质负责人提出申请(邮件形式申请).6.1.2工厂检验申请首先要确认是否有收到来自宏梦公司的SEALSAMPLE.(因为无SEALSAMPLE之下的检验结果通常是待定.6.2采购检验申请6.2.1采购如需要安排QC检验时,必须提前一天提出书面申请,(此过程可以电话检验员预约检验安排).以便追踪到QC工作行程.6.2.2当采购商品临时出现紧急出货的情况下,且QC时间安排上许可时,采购可以电话直接约QC检验,但必须EMAIL告知品质负责人.(事后照常补上)6.2.3采购员在上必须清楚的填写相关的信息,如:工厂地址,工厂联系人和电话等等.6.2.4采购员提出检验申请时,必须要提供相关的资料.如:订单资料,箱麦资料,包装详细等等.7QC检验员工作细则QC必须每天要查看邮件,检查是否有检验安排.当邮件有检验申请时,QC必须要提前电话向工厂确认产品完成进度和预约检验时出差检验前,QC必须要在宏梦OA系统提出出差检验申请.(详细说明出差事项)到工厂时,应该礼貌的向工厂自我介绍和来厂目的.清点产品完成总数量和查看仓库环境(如发现环境恶劣,可在报告备注栏加以说明)7.5.1成品完成,单独包装完成有80%;入外箱有50%.---直接进入检验工作.7.5.2成品完成50%;单独包装有10%,无外箱装,(所有包装材料到工厂).可以有以下两种方式进行检验工作.(但必须检验员必须要电话知会宏梦采购或品质负责人)保涵检验---最终检验.中期检验---报告备注栏注明间.文件名称文件编号检验程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制订审核7.5.3成品完成数量不足50%,且无任何包装,也无包装材料到工厂.---中期检验.按照AQL抽样原则和总箱数开方加一的方法进行抽箱且盖章加以标识.对外箱包装材质,箱麦标识,包装方法进行确认并拍照.抽出两箱产品进行相关的模拟运输测试.常用的测试有投箱测试.(参考检查单独包装(参照SEALSAMPLE)且拍照检查包装的完好性.检查包装材料检查包装上的图文,相关的警告标识语和条码.检查包装方法,产品的包装方法.检查包装内产品/配件数量检查产品(参照SEALSAMPLE)且拍照产品的安全性外观和结构评估产品的可靠性外观,装饰部分和结构.产品的功能检查产品的标识检查产品的安全性和可靠性测试.缺陷产品归类和判定且拍照填写检验报告报告确认7.13.1同工厂负责人讲解报告且签名确认(工厂签名承认检验结果)7.13.2如果检验结果不合格,检验员需想工厂负责人了解问题原因和改善方案及其返工时间等.(有必要时,报告上备注栏可以注明)电话回宏梦公司采购员汇报检验结果,且回传报告给公司.GD-WI-QADP-019模拟运输测试)8验货细则验货与时间地点,产品价值和产品特性的关系来回行程时间超过9个小时的工厂检验如产品批量价值在RMB2万元以内的,可以选择在本公司的仓库进行检验.(但工厂必文件名称文件编号检验程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制订审核须要出示该产品的功能和安全性质量保证书.---因为仓库检验只能确认比较表面的外观质量问题).如检验时发现产品外观严重受损或功能性的影响.则该批货直接判定为REJ.如产品批量价值在RMB2万至RMB3万元之间,包装简单,无特别功能且产品外观和功所有产品功能和外观复杂且容易受运输过程影响的,必须要在大货生产前QC/QA前8.2.1此种情况下,批量价值少于RMB5000的产品,且来回车程时间超过6个小时,可以选择在仓库检验.但工厂必须要保证产品运输过程的外观和功能的完好性(出示该产品的功能和安全性质量保证书)如检验时发现产品外观严重受损或功能性的影响.则该批货直接判定为REJ.8.2.2批量价值在万元以上,检验工作必须在工厂进行.且当场出具检验报告.8.3仓库检验,不适合做模拟运输测试.8.4工厂检验时候根据产品特性,参考GD-WI-QAP-009来对产品进行检测.8.5所有检验结果不合格的,工厂必须要针对检验报告反映的质量问题进行改善和返工,且重新申请检验…重验所花费差旅费用工厂承担.9参考资料10记录11验货流程图能不受运输过程影响,那么产品可以选择在仓库检验.往工厂进行质量保证工作的检测和评估,且跟进工厂的改善结果.参考宏梦公司内部QADP系列质量检测指引参考宏梦公司内部QACP系列质量保证&控制方针文件检验工作预约(同工检验报告工厂确认签名且传回公司预约时间不符合行程确认符合行程安排文件名称文件编号检验程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制订审核

扩展阅读:必读QC验货指南

1.检验类型(Inspectiontype):

1.1Finalrandominspection最终随机抽样检验(FRI);

1.2Electricalgoodsmayrequireda"duringproductioninspection"(DUPRO)inspection.ThisrequirementwillbeagreedwiththeproductmanageratthebeginningoftheNPDprocess。(电器产品可能要做DUPRO验货,该要求将在新产品开发过程一开始由生产经理认可)

2.适应范围(Applicablerange):

AppliedtoallHomebaseproductpurchasedoutsideUKorEurope.(适应于Homebase在UK或欧洲以外购买的所有产品的验货)

3.检验标准(Inspectioncriteria):

3.1ANSI/ASQCZ1.4,generalinspectionsamplinglevelII,AQLasperthenatureoftheproduct,listedasbelow:ProducttypeCriticalMajorMinordefectsdefectsdefects产品类型WoodenKitchenware&Storage,WoodenAccessories,Furniture,BlindsandCurtainPoles,Baskets(Wicker,Seagrassetc),Handtools,Ironmongery,Doors,Flooring,Resintoiletseats,ChristmasTrees(non-optic)DoorMats,Wire/MetalKitchenAccessories,Tiles木制厨具及存储设备,木制配件,家具,窗帘和窗帘杆,篮子(由柳条,海草等制成),手工工具,铁器类,门,地板,树脂马桶坐圈,圣诞树(非光学),门垫,金属丝/金属做的厨房附件,瓷砖LowRiskElectrical(seenote1),lightbulbs,SimpleTorches,FurniturewithGlass,Ceramic,Metal,Glass,Plastic,Candles,Non-GasBBQs,FormulatedProductsandTextiles,MainslampsandLightChains,MetalandResinfurniture.MetalandPlasticCurtainPoles,BatteryPoweredToys危险性较低的电器产品(见注释1),灯泡,简单手电筒,含玻璃的家具,陶瓷,金属,玻璃,塑料,蜡烛,BBQ(非燃气),用配方制造的产品和织物,灯和灯串,金属和树脂做的家具,金属和塑料做的窗帘杆,用电池供电的玩具GasAppliancesandHighRiskElectrical(seenote2),LampsandLightChainswithaTransformer,AirCoolers,FanHeaters,OilFilledRadiators,Fans,WaterPumps,RechargeableTorches,PowerTools,FibreOpticChristmasTrees,ToysPoweredviaaTransformer燃气用具和高危险性的电器产品(见注释2),带变压器的灯和灯串,空气冷却器,暖风机,油散热器,风扇,水泵,充电手电筒,电动工具,光纤圣诞树,用变压器供电的玩具01.54.001.54.001.54.0Note1Simpleelectricaldeviceswithouttransformers,motorsorelectroniccircuits.(注释1无变压器、马达或电路的简单电器设备)

Note2Electricaldeviceswithtransformers,motors,electroniccircuitsandproductswitha

batteryrechargingfeature.

(注释2有变压器、马达、电路的电器设备以及有电池再充电功能的产品)

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3.2ItshouldbenotedthatincertaincircumstancesotherAQLlevelsmaybeapplied.(有些情况下也可能采用其它的AQL等级)4.定义

4.1HomebaseRetailpackagingorPrimarypackaging:Thepackagingthecustomertakeshome.(零售包装或基本包装,即用户带回家的包装)

4.2HomebaseInnercarton:Aninnercartonmeanscontaininganumberofprimarypacks,theninnercartonsarepackedintomaster/shippingcarton.(中箱:指含有多个基本包装、然后再装入运输卡通箱的内箱)

4.3HomebaseTransitpackagingorSecondaryPackaging:Thepackagingisusedintransportingtheproductfromfactorytostore(运输包装,即将产品从工厂运到商场的包装)

4.4HomebaseMulti-partitems:Largeproductispackedinto2ormorecartonsandeachcartonhasarticlenumber.(Multi-part产品是指产品分成2个以上的卡通箱包装,每个卡通箱上都有articlenumber)

5.Quantitycheck(数量检查)

Shouldbe100%Completedandatleast80%packedwhentheFRIisconducted..(FRI验货时,要求100%完成而且至少80%已包装)

6.InspectionItem(检验项目)

6.1Visualcheck(外观检查)

6.1.1Workmanship:poorworkmanshipincluding:sharpedgesonmetalparts,poorcolour

matching,paintruns,misalignedlabels,soiledproductorpackaging,etc.(Someofthesemaybeshownasminordefects).无不良工艺,如金属部分有利边,色差,喷漆不良,标签未对准,产品或包装有污渍(其中一些缺陷可判为MINOR)

6.1.2Productdescription,styleandcolour(againstHomebasespecificationandsignedcolour

orsealingsamples).

(产品描述,款式和颜色与Homebase的SPEC.、颜色号或客板相符)

6.2LabelsandinstructionsasperHomebase‘sexamples(标签和说明书与HBSPEC中的样本一致)

6.3ShippingmarksasperHomebase‘sspecification(箱唛与HB的SPEC要求的一致)

6.4PackingincludingpackagingtypeanddescriptionasperHomebase‘sspecification(包装类型和描述与HB的SPEC要求的一致)

6.5Assemblycheck(5%ofsamplesize,accordingtoenclosedinstructions)(根据说明书做组装测试,数量为抽样的5%)

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6.6Barcodescannabletest(100%,条码扫描测试)

6.7Productmeasurementcheck(5%ofsamplesize,asperthetolerancesintheHomebase‘s

specification)(产品尺寸测量,数量为抽样的5%,结果在HB的SPEC.给定的公差范围内)

6.8Cartondimensionandweightcheck(5%ofsamplesize,aspertheHomebase‘sspecification)(卡通箱尺寸及重量检查,数量为抽样的5%,结果与SPEC的要求比较,如有误差,只需要REMARK在报告中,不需要ONHOLD报告)

6.9Batchcodecheck(AspertheHomebase‘sspecification)(批代码检查,与SPEC.描述的方法是否一致)

6.10Droptest(落地测试)

1cartonforallproductshippedinacartonexceptthatproductisinherentlyfragile(forexample;beingmadefromorcontainingglassorceramicmaterials)orlargeitemsoffurniture(for

example;tables,chairsandbeds).Itshouldbenotedthatformostproducts,failuretomeettherequirementsofthedroptestwouldnotnecessarilyconstitutearejectionoftheshipment.ItwillhoweverprovideHomebasewithanindicationofthelevelsofstocklosslikelytobeexperiencedduringhandlingandtransit.Ifalivepartisexposed,onelectricalitems(mainsprovidedwithaplug)afterthedroptest,thiswillbeconsideredasacriticalfailure.所有装在卡通箱内运输的产品做1箱,但易碎产品(如产品由玻璃、陶瓷制成或含玻璃、陶瓷材料)或者大型家具(如桌子、椅子和床)除外。对大多数产品而言,落地测试FAIL不必使出货REJECT,但可以让Homebase了解产品在搬运过程中可能遭受的损失。对于电器产品(带插头的电源),如果落地测试后带电部件裸露在外,判为CRITICAL。对于大型家具,如有可能,落地测试时垂直放置产品,推倒一次。

DropTestProcedure(落地测试程序)

1.Weighthecartonandrecordtheweight.(称卡通箱重量并做记录)

2.Dropthecartonaccordingtoitsweightasshownisfollowingtable:(根据下表中卡通箱的重量相对应的跌落高度做落地测试)

Weight(重量)0to10Kg10to18kg18to25Kg25kgandabove

Recordthedroppingheightused.(记录使用的跌落高度)

3.Sequenceofimpacttest(冲击测试)

DroppingHeight(跌落高度)1.0m0.75m0.50mStandpackageuprightandpushoveronce(垂直放置,并推倒一次)Page3of

Step1:themostfragileface-3corner(2-3-5)(第一步:最容易受损的三个面相交的那

个角,或2-3-5角)Farendas6Topas1Rightsideas2Leftsideas4Manufacturer‘sjointBottomas3Nearendas5Step2:theshortestedgefromthecorner(第二步:最短边)Step3:thenextlongestedgefromthecorner(第三步:较长边)

1PointEdge23Edge4.Openthecarton,checkandreportifanydamage,deformation,orcolourmigrationiscausedbytheimpacttest.(打开箱子,检查并报告冲击测试后产生的损坏、变形或串色)

5.Checkthefunctionofsamplesaccordingtothefunctionalcriteria.(测试产品的功能)

6.10Forelectricalproduct,—Poweron—checkmustbeconductedundernormaluseconditions,theitemshouldbesetrunatthebeginningoftheinspectionandassessedattheend.对电器产品,必须做通电测试(要求模拟用户正常使用的情况),数量2-3pcs,要求产品在验货一开始即通电,直至验货结束)6.11Hi-pottestforclassIIelectricalproductisneededtobeconductedbetweenlive&neutralandaccessiblemetalparts,noneedbetweenliveandneutral,noneedbetweenlive&neutralandplugcover/seamaslongastheplugisopenedforinternalcheck.对于第二类电器产品的高压测试,验货时只需做火线和零线与金属部件之间的高压测试(4U+2750V/1minute),不必做火线与零线、火线和零线与插头盖/连接处之间的高压测试,但要打开插头检查内部情况。6.12Moistureleveloftimber(5%ofsamplesize,moisturecontentshouldbe8%--14%),and(8%--12%arerequiredforwoodenfurniture,bothindoorandoutdoor)woodwillstillhavetobe

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freeofallbarkandgrubholeslargerthan3mmacross.(木材含水量测试,数量为抽样的5%,要求含水量8%--14%,但对于木家具,不论室内还是室外,要求含水量8%--12%,另外木材无树皮,无大于3mm的虫孔)。

7.Otherrequirement(其它要求)

7.1Providingphotoswhendroptestfailed(若落地测试失败,要对产品的破损部位拍照,由客人判断结果是PASS或FAIL)

7.2Nodroptestfortransformer,Ironingboards,Bathroomcabinets,BBQS,inherentlyfragile(forexample;beingmadefromorcontainingglassorceramicmaterials)orlargeitemsoffurniture(forexample;tables,chairsandbeds)andvaluableordelicateitems(Theinspectorcanusetheirowninitiativeforthelatter)变压器、烫衣板、浴室柜子、BBQ、易碎产品(如产品由玻璃、陶瓷制成或含玻璃、陶瓷材料)、大型家具(如桌子、椅子和床)以及贵重、精致产品不做落地测试(由验货员判断产品是否属于贵重、精致产品)

7.3Thefactoryarewithintheirrightstorefusethedroptest,ifthisdoesoccur,addtothereport‖thefactoryrefuseddroptest‖,butthiswon‘tconstituteafail.如果工厂拒绝做落地测试,在报告中的REMARK部分加上“Thefactoryrefuseddroptest‖

7.4Forvendor—LloydPascal‖,droptestiswaivedbyHB

对于中间商LloydPascal负责的产品,不需做落地测试。

7.5Attimeofinspection,ifthefactorycan‘tprovideappropriateequipmentforcertaintest(suchastheprovidebulbwattexceededthemaximumallowed),pls.contactofficefirst验货时,如果工厂不能提供合适的设备做某种测试(如工厂提供的灯泡功率超过产品使用时所允许的最大功率等),必须先与写字楼联系。

7.6Takingphotosformastercarton,innercarton,primarypackaging,packagingmethodinsideprimarypack,finishedproduct,shippingmark,barcodeandothersafety/warninglabelsanddefect,andprovideaphotolist.(对外包装、内包装、基本包装、基本包装内的包装方法、成品、箱唛、条码、其它安全/警告标签、缺陷,负载测试桌椅,吊床,落地测试失败情况等拍照,并提供图片清单)

7.7Requirementforpackaging:AllpackagingdiscrepanciesmustbemarkedonthePSIreports,

ShipmentsareonlytobeplacedonholdifaCRITICALsectiononthereportfailsinitsrequirements.(包装要求:如果有任何包装方面的差异,最严重也请ONHOLD报告,不需要REJECT)

7.7.1RetailpackagingorPrimaryPackaging(thepackagingthecustomertakeshome).(零

售包装或基本包装,即用户带回家的包装)

Givedetailsofallpackagingcomponentsanddimensions.(包装组成及尺寸)

7.7.1.1Allplasticbagswithanopeningperimetergreaterthan380mm,mustcarrythe

followingwarning(开口周长大于380mm的塑料袋要有以下警告语)

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WarningToAvoiddangerofsuffocationkeepawayfrombabiesandChildren.Donotuseincribs,beds,carriagesorplaypens.Thisisnotatoy.7.7.1.2Fortoys,plasticbagsmusthaveaminimumthicknessof38microns,iftheopeninghasaperimeterofgreaterthan380mm.(对于玩具产品,如果塑料袋开口周长大于380mm,则塑料袋的最小厚度必须有38微米)

7.7.1.3.Fortoys,staplesmustnotbeusedintheprimarypackaging.(对于玩具产品,基

本包装上不能有钉书钉)

7.7.1.4Thepackagingofsilicagelmustclearlystate—DoNotEat‖.(干燥剂的包装必

须清楚注明—DoNotEat‖)

7.7.2TransitpackagingorSecondaryPackaging(thepackagingusedintransportingtheproductfromfactorytostore)(运输包装,即将产品从工厂运到商场的包装)

7.7.2.1Givedetailsofallpackagingcomponentsanddimensions,includingtransitcases.

(详细描述包装组成及尺寸,包括运输箱)

7.7.2.2Metalstrappingormetalstrappingcrimpsshouldnotbeusedofanyitemsastheyare

sharp.(任何产品的包装都不能使用金属打包带,否则ONHOLD,但如果发现金属打包带扣,要REMARK在报告中,不用ONHOLD)

7.7.2.3Fortoysonlystaplesnottobeusedonindividualproductcartons,staplescanonly

beusedonmastercarton.(玩具产品的零售包装上避免使用书钉,只能用在外箱上)

7.7.2.4Forallitemscontainingglassthepackagingmustbeclearlymarked—CAUTION!

GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury‖.(有玻璃的产品,包装上必须清楚标明—CAUTION!GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury‖如果包装上印有玻璃杯标志,也可以接受,如果都没有,ONHOLD报告结果),例外:1)对于一个外箱只装一个产品的情况,则不需要任何玻璃警告语例外:2)如果产品中只包括玻璃灯泡,无其它玻璃部件,则不需要任何玻璃警告语

7.7.2.5Alltransitunitswhich,weighinexcessof10kg,exceed75cmindimensionorhave

anunevenweightdistribution,requireaweightwarninglabel.Thenatureofthelabelwillvarydependantonthesizeandshapeoftheproduct.(重量超过10kg、尺寸超过75cm或者重量分布不均匀的运输包装,必须有重量警告标,标签种类取决于产品的大小与形状.)

Page6of

7.7.3

ToensurewecomplywiththeManualHandlingOperationsRegulations1992,wehaveanobligationtoinformallhandlersofaproduct,astoitsgrossweight.Allownbrandanddirectlyimportedproductsmustbelabelledwiththefollowingmanualhandlingwarnings;Ifnowarningstrangile,plsissue—ONHOLD‖report.(为了保证我们遵守“1992手工搬运操作规定”,我们有义务提醒搬运工毛重,所有自主品牌和直接进口的产品必须贴有以下手工操作警告;如果没有重量警告标,需ONHOLD货物,待客人决定)

7.7.3.1Ifacartonorindividualitemweighsbetween10kgsand20kgsitshouldbemarked

withatrianglewithablackexclamationmark,alongwiththecarton/itemweight.(如果卡通箱或单个产品的重量在10kgs和20kgs之间,应该标有一个有黑色感叹号的三角形标识以及卡通箱或产品重量,如下图所示)

15KG

Figure1

7.7.3.2Ifacartonweighsmorethan20kgs,itshouldhavethesamemarkingsaspoint1and

inaddition,either—TakeCareWhenHandling‖or—CautionThisPackageWeighsXkg‖(如果卡通箱重量超过20kgs,除了Figure1的标识外,还有加上警告语—TakeCareWhenHandling‖或者—CautionThisPackageWeighsXkg‖)

CAUTIONTHIS25KGPACKAGEWEIGHSTAKECARE

25KGWHENHANDLING

7.7.3.3Ifamastercartonsizeexceeds75cmitmusthavethesamemarkingsaspoint1.This

appliestocartonsofanyweight.(不管外箱重量是多少,只要尺寸超过75cm,必须有Figure1相同的标识)

7.7.3.4Individualproductsormulti-packs,whichhaveanunevenweightdistribution,must

showtheheaviestsidemarkedaccordingly.Thisappliestocartonsofanyweight.(如果单个或多件产品的包装的重量分布不均匀,最重的那侧要做以下标识,这点适用于任何重量的包装)

CAUTIONUNEVENWEIGHTDISTRIBUTIONTHISISTHEHEAVIESTSIDEPage7of

7.8AdditionalInformation

7.8.1MasterorShippingCartonsManualhandlingwarningsprintedonmasterorshipping

cartonsshallbeprintedinblack.Thecharacterheightfortextmustbeaminimumof10mm.Therecommendedheightofthetriangleis30mm.Thewarningmustbe

positionedinanobviousposition,soitcaneasilybeseenwhentheproductisstackedorpalletisedthecorrectwayup.(印在外箱上的手工搬运警告语必须是黑体,字体高度不少于10mm,建议三角形高度为30mm,警告标要位于明显的位置,以便当产品正确地堆叠或放在货盘上时容易看见---如果字体高度不够,只需要REMARK在报告中,不用ONHOLD报告结果)

7.8.2PrimaryPackaging(Includingprimarypackagingwhichisalsoamaster/shipping

carton)Manualhandlingwarningsprintedonprimarypackagingshallbeprintedinyellowandblack,wherepossible.Thecharacterheightfortextmustbeaminimumof10mm.Therecommendedheightofthetriangleis30mm.Thewarningmustbe

positionedinanobviousposition,soitcaneasilybeseenwhentheproductisstackedorpalletisedthecorrectwayup.(基本包装同时又是运输箱的手工搬运警告语,如果可能,印成黄色和黑色。字体高度不少于10mm,建议三角形高度为30mm。警告标位于明显的位置,以便当产品正确地堆叠或放在货盘上时容易看见)

7.8.3ForDirectImportProducts(对于HB直接进口的产品)

Thefollowinginformationshouldbeincluded(要包括以下信息)Innercartondimensions(ifused)(内箱尺寸,如果有)Gross&netweightsofcartons(卡通箱上标明毛重与净重)Detailsofcartonmarkingandtheirprintlayout.Asuggestedlayoutisgivenbelow.(详细的卡通箱标识和印刷设计,建议设计如下图所示)

Usesymbol(s)asrelevantCAUTION!GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjuryPage8of

HomebaseLtd

GW:XXKgsNW:XXKgs

Meas:cmsXcmsXcms

HomebaseLtd

ArtNo:

P.ONo:

Pleasenote(注意)

Allexportcartonsmustbeofexportqualityandshouldbeinatleastdoublecorrugated.(所有运输箱必须满足运输要求,至少为双层波纹(双坑或5-layer))Allopeningsinthecartonshouldbesealedsecurelywith50mmtransparenttape.(卡通箱的开

口用50mm的透明胶带封严)Iftheitempackedcontainsglass,suitableInternationalHandlingSymbolsand"CAUTION!

GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury"cautionshouldbeaddedontothetop/side/frontofcarton.(若产品含有玻璃、卡通箱的顶部/侧面/前面/应该有相应的国际操作符号以及警告语"CAUTION!GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury")

7.9Thespecialinspectionlevel3appliestoALLthecrackersforfunctiontest(confirmthecontentsandthecrackerwillsnapwhenpulled.)关于所有的CRACKERS,用S-3做功能测试。

7.10InspectionrequirementforBlisterPack:100%drawnsampleshouldbeopened,exceptDaXininQingYuancity-VendorisAllBlinds.Forthisfactory,5%ofblistersshouldbeopened,anyMajordefectsoccurred,5%more,then50%more(Majordefectsfound),then100%drawnsamples"blisters(Majordefectsfound)shouldbeopened.(Note:Fornon-electrical

products(thatnosafetytestsrequired),whensomespecialsamplingplanaredefinedforsomespecialtest,forexample,assemblytest,ifthespecialsamplesizerequiredbythespecialsamplingplanisoverthe5%ofthesamplesize,thentheblisterstobeopenedshouldfollowthespecialsamplingplaninsteadof5%ofthesamplesize)(吸塑包装的检验要求:所有抽样都须拆开,除了在清远的大新厂,VENDOR是ALLBLINDS。对于这个工厂,要求如下:先开抽样的5%,如果发现有MAJORDEFECTS,再开5%;如果仍然有MAJORDEFECTS,再开50%;如果还是有MAJORDEFECTS的话,需要100%开。(注意:对于非电器产品-----没有SAFTYTEST要求的,当需要一些特殊的抽样检验方法时,如果特殊的抽样检验数量大于抽样数量的5%,请按特殊的抽样数量开吸塑包装))

8.Reportrequirement(报告要求)

8.1Templatereport(Seeattached)(报告格式见附件)

8.2DetailingintheFRIreport:(报告中必须描述以下内容)

Page9of

8.2.18.2.28.2.3

8.2.4

TheordersizeSamplesize

Thetypesandnumbersofcritical,majorandminorfaultsfound(缺陷类型及其数量)Otherobservationsregardinglabelingandpackaging(有关标签、包装方面的发现)

8.2.5Resultofdroptestperformed(落地测试结果)

8.2.6Workmanship(e.g.sharppoint),—poweron‖checkforelectricalproducts,product

description,styleandcolor,assemblycheck,barcodecheck,productmeasurementcheck,cartondimensionandweightcheck,packing,shippingmark,labelsandinstructions,moistureleveloftimber,batchcode,on-sitedroptestandotherspecialtest.(产品工艺如利边、电器产品的通电测试、产品描述、款式与颜色、组装测试、条码扫描、产品及卡通箱尺寸测量、包装、箱唛、标签与说明书、木材含水量、批代码、落地测试及其它测试的结果)

8.3Digitalphotosforproduct,primarypackaging,packagingmethodinsideprimarypackand

mastercartonshouldbeaffixedtotheendofinspectionreport.(报告后面须附上产品(组装好的)、基本包装、基本包装内的包装方法及标签、缺陷等以电子邮件方式发给客人)

8.4Providethebreakdowninformationaccordingtothefollowingsequence:POnumber,Articlenumber,Productdescription,Lotsize,Samplesizeandanyadditionalinformation.(如果验货时有两个以上的PO或MODLE,必须按照如下顺序列表描述PO内容:POnumber,Articlenumber,Productdescription,Lotsize,Samplesize以及其它信息)

8.5ForvendorPOWERDEVIL,reportshouldbeissuedasperstyleandusethePOWERDEVILreporttemplate.(对于中间商POWERDEVIL,每个MODEL一份报告,并须采用POWERDEVIL专用的报告格式)

8.6Checktheassemblyinstructionandnoteanydifferences,suchasforspellingand

grammar(MINOR),biggervariations(MAJOR)andputtheshipmentonholdaswellasget

examplessenttoHB,differencesbetweenbarcodesandothersafetylabels(CRITICAL)(核对安装说明书,并记录不同之处,如拼写和语法错误为MINOR;大的差异为MAJOR,结果ONHOLD,并将差异处COPY一份给HB;条码和其它安全标签有差异为CRITICAL.

8.7Ifpackagingdimensionsandweight,labeldimensionanddescriptionarenotincludedinthespec.andwhendifferentbarcodeisfoundbetweenspec.andactualproduct,pls.markitdownonthedraftreport.如果包装尺寸和重量,标签尺寸和描述等在spec.中没有提及,实际产品的条码与spec.不一致时,须在报告中说明。

8.8Iftheproductneedstobeassembled,pls.remarktheassembledquantityandcommentontheeaseofassembly.如果产品需要组装,须在报告中说明验货时组装的数量及组装的难易程度。

8.9ThedraftreportshouldbecompleteandlegibleandfaxtoSTR-SZ,STR-HKandSTR-UKonthesamedayofinspection.ForfaxtoSTR-UK,thefrontpageforinspectionresultPASS,the

Page10of

frontpageandtheremarkpartforinspectionresultPENDINGorONHOLDandallpagesexceptthepackagingsectionforinspectionresultFAILEDunlessthereisproblemwiththepackagingsection(草稿报告应完整、清晰,并于验货当天传真到STR-SZ&STR-HK&STR-UK(+441189398708)orARGOSHK(00852-2724201*Irene.WongforARGOSHKVENDOR)。草稿报告传到STR-UK时,如果验货结果PASS,只需传第一页,如果验货结果是FAILED或ONHOLD,传报告所有页回SZOFFICE,若验货在下午5:30以后完成,请自行传报告到STRUKorARGHK)

8.10Plssendtheinspection‘sphotoestoericwu@strcn.com,Bee(Bee.Wong@strhk.com)

8.119.附加说明

9.1Themanufacturermustprovideasuitableworkspacefortheinspector.(工厂要提供足够的验货场所)

10.相关责任人

STR-SZoffice:(i)Eric.Wu直接负责人ericwu@strcn.comSTR-HKoffice:

(I)Bee(Bee.Wong@strhk.com)/mousse.chan@strcn.com

重要通知:1)

DearAll

接到HOMEBASE的最新通知,报告包装部分附页又有最新改动,从现在立即开始使用.改动部分我已经在报告中标为黄色,另外请注意:

从现在开始,不需要再因为内/外箱尺寸,毛/净重等与客人SPEC上的不同而ONHOLD报告,这些项目已经改为REMARK.

以上所附附页也可以在公司的FTP上找到,请互相转告.Thanksforyourattention!Eric.WuApril072)

DearAll

HOMEBASE报告附页全部更改,请见附页.

Page11of

从May,201*开始使用.

客户要求又有很多变化,详细情况请见附页中注解:

例如:

1,外箱上现在要求有产品描述,如果没有,要ONHOLD报告..

2,包含中箱的外箱上要有"BREAKPACK",ARTICLENUMBER和产品描述,如果没有,要ONHOLD报告

3,包装的尺寸和重量等数据如果和客户资料不同,且超过5%,现在不用ONHOLD,只要REMARK在报告中就可以了..其他详情,请一定参考附页中注解...

Thanksforyourattention.Eric.WuMay4,201*3)

DearAll

Duringeachinspection,

Pleasetest5pcs/modelforEndurancetestiftotallessthan3modelsPleasetest3pcs/modelforEndurancetestiftotal4-8models

Pleasetest1pc/modelforEndurancetestiftotalmorethan8models

Thanks

Eric.WuMay184)5)

DearEveryone

对于需要填写DOC的验货,除了DOC外,一定还要传回:

所有测试报告的第一页----FORHOMEBASE所有测试报告---FORARGOS

这些会作为正式报告的一部分出给客人.Thanks!

Eric.WuJune03,201*6)

DearEveryone

因客人投诉近期Argos/Homebase产品的标签出现问题,请在今后的验货中要把所有标签帖在草稿报告中,如果遇到标签过大或者工厂无法提供标签的情况,也请拍清晰的照片回来.Thanks!

Eric.WuJune07

Page12of

A)Alllabelsontheproductshallbestuckonthereportandreviewedbyinspectionsupervisor/managerbeforereleasethereports.

B)Inspectorsshouldpayextraattentiononthespecialcheckpointsinspecification.7)8)

DearAll

1)防火材料的DOC又有更新了,请见附件,(ARGOS和HOMEBASE通用),从7月8号起生效,请不要再使用先前发给大家的DOC.

2)更新部分:COVERFABRICS的测试报告已分为两部分,COVERFABRICS(MATCH)火柴测试/COVERFABRICS(CIGARETTE)烟头测试,

如果同一份测试报告中包含有两种测试也可以.如果工厂只能提供一种测试的测试报告,另一种没有,就要ONHOLD报告.

另外,要必须要检查工厂提供的测试报告结果是否为PASS,而且一定要注意测试报告的时间是否在有效期限内(半年内).

THANKSFORATTENTIONEric.WuJuly13,201*

SUPPLIERLETTERHEAD上面这几个字要用工厂的名字替换DECLARATIONOFCOMPLIANCE

Article/Catno...填写产品的型号.............................................

Itemdescription....填写产品的描述..........................................

POno...填写定单号码.............................................

Itisherebyconfirmedthatthefillingmaterials,coverfabrics*(visibleandnon-visiblecovers)andinterliner*supplied/fittedwithaboveArgos/HomebaseproductscomplywiththeFurnitureandFurnishings(Fire)(Safety)Regulation1988(asamended).Thetestcertificationwasenclosedforyourreference.

Page13of

Batchno/datecode.填写被测试的材料的批号,一定要与测试报告上的批号一致,..........................

Cert.no&date:Fillingmaterials填写填充材料(如海绵等)的测试报告号码和日期,...............................

Coverfabrics(match)填写产品表面层材质的测试报告号码(火柴测

试),如果产品表面有好几种材质,每一种材质的测试报告号码都要出现,包括真皮,PVC,布,等等

Coverfabrics(cigarette)填写产品表面层材质的测试报告号码(烟头

测试),如果产品表面有好几种材质,每一种材质的测试报告号码都要出现,包括真皮,PVC,布,等等………………………

Interliner填写产品表面附层的测试报告号码,(有些附层有帮助防火的功能)………………………….

Cert.Issuedby填写测试报告签发公司的名字,如STR,ITS,……………………..

Authorizedsignature...工厂主管的签名................................

Name...工厂直接负责人的签名................................

Position.…工厂直接负责人的职位………………….

Companychop.....工厂盖章..............................Date..验货当天的日期.................................*Whereapplicablewithintheregulations9)

DearEverybody

HOMEBASE验货又有一款新的报告格式UpholsteredFurturePSItemplate,见附件----新报告只针对需要检查F&F防火材料的产品,如沙发,有海绵填充物的椅子等.----报告中增加了类似ARGOS要求的两页附页,见下图

----拍照的图片中务必加入客人要求的项目:product/primarypackaging/packingmethodinsideprimarypack/mastercarton/majordefect/minordefect/cautionlabel/displaylabels/matchresistantlabel

新的报告格式请从今天开始使用---July13,201*

Bytheway,homebase人员有变动,所有HOMEBASE报告抬头部分不再是TO:LIZDICKMAN,已经改为

Client:HomebaseRe-Inspection:NoTo:DavidAttwell--Homebase(U.K)LtdCC:IanSaunderson/DanielBarclay--STR(U.K.)Ltd.FM:C.KKwok--STR(H.K.)Ltd.

Page14of

10)

DearAll

请注意对于客户HOMEBASE,如果产品中包含玻璃,玻璃警告语只要求出现在外箱上,

若遇到一个产品只入一个箱,既零售包装就是外箱的情况,可以不需要玻璃警告语,不需要ONHOLD报告结果

Thanksandbestregards!Eric.WuAug0811)

DearEverybody

请注意对于HOMEBASE,如下产品不需要WEEE垃圾桶标志:插头,插座,线卷,附属设备

plugs,sockets,cablereelsandextensionsareexemptfromWeeerequirement,

Thanks!

Eric.WuAug2212)

DearAll

Forhomebase---nopulltestandstrengthtestisrequiredontoiletseats

Thanksandbestregards!

Eric.WuAug2713)

DearEverybody

Please,

PleasemakesureHomebasedraftreportissenttoUKeveryday!Faxnumber:+441189398708.Attention:DanBarclay

Firstpageforpassedreport,and

WholereportforRejectedorOnholdreport

IfdraftreportcanbefaxbacktoSZofficebefore5:30pm,iwillhelpsendtoUK,ifnot,pleasesendtoUKbyyourselves.

Page15of

Thanksforyourhelp!!

Eric.WuAug26,0514)

DearEveryone

请注意:

对于HOMEBASE---所有的圣诞装饰灯都不需要玻璃警告语.如果产品包装上没有玻璃警告语,不需要ONHOLD报告.

Thanksforyourattention!Eric.WuSept0115)

DearAll,

PleasenotebelowpointfromDan.

ForMainsLamps,WEEEsymbolisnotapplicable.(Mainslamp是指不包含变压器,线路板的,由简单线路构成的灯具)

IthinkthisrefersFilamentbulbs(有灯丝的灯泡)onPage3oftheWEEEhandbook.Bestregards,PoShan

16)

DearEveryone

关于F&F产品(带海绵等填充物的家具,椅子,沙发,坐垫等)上的永久性防火标签,有几点还需要强调一下:

1)如果标签是缝上或钉上的,则自动认为是永久性标签,不需要撕下来进行测试.

2)如果标签不是缝上或钉上的,(如贴上的),则要撕下来检查标签本身是否被破坏(5PCS),如果已被破坏,则认为标签是永久性的,可以接受.如果标签可以被完整的取下而没有被破坏,则该标签不可以接受,REJECT报告.

另外,要仔细拍照,并把标签贴在报告上传回公司.

Thanksforyourattention!Eric.WuSep08

Page16of

17)

DearEveryone

检验HOMEBASE产品时请注意钉书钉只能用来钉合纸箱边缘,不能用来封住箱口/箱底,封箱口/箱底一定要用透明的宽胶带.(附图中外箱是不可以接受的)

Thanksforyourattention.Eric.WuSep22

18)

DEARALL

在检验HOMEBASE的花园家具(GARDENFURNITURE)产品时---如花园椅,桌,凳...,如下的(CANCERRESEARCH)宣传单一定要出现在说明书/彩盒中,如果没有,要ONHOLD报告结果.

HOMEBASE加入这张宣传单的目的是提醒消费者避免太阳照射造成的皮肤癌.

如果该宣传单是黑白印刷,不是彩色的,客人也可以接受.THANKS!

Eric.WuOct05,201*

19)20)DearAll

AttachedisanewHomebasereportforGardenfurniture,effectiveimmediately.(sunsmartchecklistisattachedinthenewtemplate)

Pleasedonotusethetemplateofgeneral/woodenproductanymorewheninspectingoutdoorfurnitures---suchasgardenchair,table,stool...

SunsmartchecksheetisapplicapleforGardenfurnitureonly.

Thanksforyourattention.

(YoucanalsofindtheNewblankreportforGardenfurnitureinFTP.)

Eric.WuOct10,201*

21)

DearAll

PleasebeinformedthatHomebaseheadcompanyadresshaschanged,

Page17of

HomebaseLtd,Avebury,

MiltonKeynes,MK92NW

But,pleasedonotONHOLDinspectionifoldandnewadressappearsontheproductsincethefactorysneedsometimetoupdatedit.

Thanksandbestregards!Eric.WuNov0722)DearAll

鉴于大家对于WEEEMARK所覆盖的产品范围仍然不是很明确,现在针对灯具部分做进一步的解释:

不需要WEEEMARK的产品:

1)Filamentlightbulbsthisexemptionappliestoalllightbulbswhichemitlightthroughtheuseofafilament.所有通过灯丝发热而发光的灯泡,如白炽灯,卤钨灯(卤素气体帮助在高温下挥发的钨重新回到灯丝上以增加灯的寿命)

2)Householdluminariesregardsastheimmediatestructuresurroundingalamp,includingthelampholderorsocketwithastandardthreepinplugand/ordesignedtotakealightbulbtogetherwithotherattachmentsfixingthistothewall,orceilingorbodyofafree-standinglamp.由简单电路组成的家用灯具。(电线+灯头+灯泡)

需要WEEEMARK的产品:

1)Fluorescentlamp/compactfluorescentlamps荧光灯/节能灯

2)Hignintensitydischargelamp/Halogenlamp高压放电灯/金属卤化物灯/高压钠灯/低压钠灯3)LEDorFibreopticsystemsarelikelytobedeemedwithinthescopeofWEEE.发光二极管和光纤

4)带有印制线路板(PCB)和变压器(TRANSFORMER)的某些灯具

Thanksforyourattention!Eric.WuNov07,0523)

DearAll

在HOMEBASE验货中,如果同一批验货(同一份报告)包括两款或两款以上的产品,而其中任何一款产品的DEFECT总数量(MAJOR+MINOR)超过AQL允许值总数(MAJOR+MINOR)的70%,报告结果就要ONHOLD,即使各款产品的DEFECT总数没有超过AQL允许值.例如:

Page18of

四款产品一起验:43333/43334/43335/43336,

其中43336的MAJOR--4,MINOR--11,总数为15,超过了总AQL--21(MAJOR-7+MINOR-14)的70%,报告结果应为ONHOLD

如果超过了50%,没到70%,只需要REMARK在报告中。

而且,在发生这种情况的同时一定要立即通知STRSZorHKOFFICE(Eric.Wu-26010571/Bee-29434681)

这样做的目的是为了避免某些质量特别烂的产品混入其它产品中一起走货.

Thanksforyourattention!

Eric.WuNov17,201*24)

DearAll

ForArgos/Homebase

在检验木质产品时,一定要在报告中标明木头的种类(WOODTYPE).

Thanksforyourattention!

Eric.WuNov30,201*25)

DearEveryone

对于WEEEMARK所覆盖的产品范围,请注意:

不需要WEEEMARK的产品:(ProductnotunderWEEE)

1)Filamentlightbulbsthisexemptionappliestoalllightbulbswhichemitlightthroughtheuseofafilament.

所有通过灯丝发热而发光的灯泡,如白炽灯,卤钨灯(卤素气体帮助在高温下挥发的钨重新回到灯丝上以增加灯的寿命)---通常我们验货时遇到的卤素灯都属于这一种,可以是灯泡,也可以是灯管

2)Householdluminariesregardsastheimmediatestructuresurroundingalamp,includingthelampholderorsocketwithastandardthreepinplugand/ordesignedtotakealightbulbtogetherwithotherattachmentsfixingthistothewall,orceilingorbodyofafree-standinglamp.

由简单电路组成的家用灯具。(电线+灯头+灯泡)

Page19of

3)Domesticluminaires(bothceilinglighting&lightingchains)whichuselowvoltage(e.g.12v)filamentbulbspoweredviaatransformerdonotcomeunderWEEEbecausetheyaredomesticluminairesusingfilamentlampbulbs.

对于带变压器的家用灯具,如果灯泡是使用灯丝的低压灯泡(如12瓦),不论变压器是内置式还是独立的,都不需要WEEEMARK

需要WEEEMARK的产品:(ProductunderWEEE)1)Fluorescentlamp/compactfluorescentlamps节能灯/荧光灯(有灯丝的家用荧光灯除外)

2)Hignintensitydischargelamp/Halogenlamp

高压放电灯/高压钠灯/低压钠灯/金属卤化物灯(这种卤素灯属于高压气体放电光源,适用于大面积范围和室外照明,较小功率的也可用于室内照明和汽车前照灯)

3)LEDorFibreopticsystemsarelikelytobedeemedwithinthescopeofWEEE.发光二极管和光纤

4)带有印制线路板(PCB)的灯具

另外,客人的SPEC上通常都会显示是否需要WEEE,除非是那些旧的SPEC(早于05年8月的)

Thanksforyourattention!Eric.WuDEC01,201*26)DearAll

对于HOMEBASE验货,

属于UK的一定不要留草稿报告给工厂,但属于HK的,一定要留草稿报告给工厂.凡是属于此附件内列出的VENDOR名,都属于HK,没有列入的,属于UK.

另外,HOMEBASE和ARGSO的SPEC都要保留在工厂,不要带走,以备下次验货时使用,盖章并请工厂保存,如果收到公司的更新资料,就一定扔掉相同款的旧资料,以免引起混淆.

THANKS!

Eric.WuDec16,201*27)

DearAll

关于HOMEBASE验货,现有三点重要通知:

1,外箱上如果发现金属打包带扣,只需要REMARK,不需要ONHOLD,因为MetalcrimpsareallowedforHBshipment

Page20of

2,如果一次验货包括2款以上,请在报告第一页列出ARTICLENUMBER/PONUMBER,避免用"SEEREMARKX"代替(除非5款以上),而对于"ARTICLEDESCRIPTION:"要给出概括性的描述,如"LIGHTING/FURNIURE/BATHROOMACCESSORIES..."以方便客人知道验的是什麽产品.

Thanksforyourattention!

Eric.WuDec29,201*28)

DearAll

Pleasebenoted:

1)WEEESYMBOL出现在下列任何地方都是可以接受的:

PRODUCT/RATINGLABEL/CORDLABEL/INSTRUCTION/WARRANTY/PACKAGING

2)验货结果如果是ONHOLD/REJECTED,请当天一定通知SZOFFICE,特别是与工厂意见不一致的情况下,一定不要和工厂争执,征询过SZMANAGER意见后再做决定

3)HOMEBASE的报告一定要当天传到UK,周一至周五如5:30前传回公司,我会负责扫描给UK,但5:30之后没传回的报告还请自己传,周六也要自己传.

TO:DANIEL.BARCLAYFAX:00441189398708

ForPASSreportpleasesendpage1only

ForONHOLDreportspleasesendPAGE1&Remarks

ForFAILreportspleasesendallthereport.29)

DearAll

AttachedpleasefindalistofHomebasevendorsthatbelongtoARGOSHK,

Fortheinspectionstothesevendors,onedraftreportcopymustbelefttothefactoryafterinspection.

FortheinspectionsthatbelongtoUK(notincludedinthislist),pleasedonotleavedraftreportcopytofactory.

Thanksandbestregards!Eric.WuJan18,0630)

Page21of

DearAll

Pleasepayattentiontothispointduringinspection,

Thanks!

Eric.WuJan19

-----OriginalMessage-----From:MousseChan(HL)DearEric/Kaddy/Skally/Lydia/Kevin,

IamnotsureifIvanreferstoArgosorHomebasereport.Inordertoavoidsuchmistakehappen,plsfollowthestepsasfollowandinforminspectorsaccordingly.

1)Draftwrittenreport:

Inspectorshavebeeninstructedtocopydown-actualweightandtheactualdimension2)Photos:

-Inspectorsshalltakeclearphotostoshowthegrossweightanddimensionshowonshippingmark.

3)Finalreport:

-STRshouldreviewthefinalreportagainstthedraftreport

a)Ifactualweightandactualdimesnionarecopieddownonthedraftreport

b)ForArgosreport-Discrpencymore/lessthan5%betweentheactualweight/dimensionandtheshippingmark(weight/dimension)-ONHOLDreportshouldbe

issued.-Discrpencymore/lessthan5%betweentheactualweight/

dimensionortheshippingmarkinformationandthegiveninformationonspecification-plsputthisonremarkpart.

ForHBreport-Plsmarkdownanydiscrepencyfoundbetweentheactualweight/dimension,shippingmark(actualweight/dimension)orspecification(actualweight/dimension)onthereamrkpart-NOneedtoONHOLD

Thanksandbestregards,MousseChan31)32)

DearAll

Wheninspecttheproductswithlightingchain,please:

Page22of

1)recorddownthemeasuredpowerconsumption,currentvoltageinformationonthereport.

2)Ifthemeasuredpowerwithmore/lessthan10%deviationwiththegivenpower,inspectionresultshouldbemarkedasFAIL.

3)theendurancetestmustberun8hourson240V.(Atleast3pieces)

Thanks!

Eric.WuJan27,0633)

DearAll

因为经常出现HOMEBASE草稿报告没有当天传的情况,现对传真程序做如下修改:

1)对于HOMEBASE验货,请当天一定把整份草稿报告传回深圳OFFICE,无论结果是PASS/ONHOLD还是REJECTED,我会统一发给STRUK和ARGHK.

2)但如果验货无法于5:30PM前完成,(或在周末),请亲自传真到UK或ARGHK,(PASS报告传PAGE1,ONHOLD/REJECTED传整份)

属于UK的传到0044-1189398708(TO:DAN.Barclay),

属于ARGHK的传真到00852-2724201*(TO:IRENE.WONG/ELPIS.SO)

***请务必亲自传真报告回公司,并确认OFFICE收到后才离开,请注意工厂人员没有义务帮忙我们传报告

另外,属于ARGHK的验货一定要留草稿报告COPY给工厂.附件中列表全是属于ARGHK的的VENDOR.

THANKSFORYOURATTENTION!Eric.WuFeb10,0634)

DearAll

因我司检验的产品出现无法组装的问题,请大家在将来的验货中必须遵照如下指南来进行组装测试(ASSEMBLYTEST)附件中有更详细的解释:

Therequirementoffurnitureassemblytest

(家具组装测试要求)

Page23of

Forallthefurniturebeingrequiredtoassemblybeforeusing,Inspectorsshouldassembletheproductsbythemselvesactingasanenduserwithoutanyguidanceorspecialtricksfromthefactory,andstrictlyfollowtheassemblyinstructionstakingintotheconsiderationofthepossibleassemblymethods,eventheworstconditionbyanenduser.Ifanyabnormalconditionswerefound,orspecialtricksshallbeemployedduringassembly,inspectorsshouldreportassuchonthereportandholdtheshipment.Ofcoursehowmanyproductsassembledandbuildqualityshouldberemarkedonthereportasusual.

对于任何使用前需要组装测试的家具等产品,验货员都必须以最终消费者的身份,严格按照组装说明书,亲自组装,不得听取工厂的指导或是采用特殊技巧,并且要考虑最终消费者可能遇到的各种组装方法。在如上述的组装过程中,如有发现任何异常,或是要采用特殊技巧,验货员都应该如实汇报,并且hold结果。当然,要按照惯例对于组装的产品数量和组装后的质量如实备注于报告中.

Feb10,201*35)

DearAll

从现在开始,ARGOS/HOMEBASE检验电器/电子产品时,报告中必须附上电器配件的核查表,见附件.填写完后随草稿报告一起传回公司.

表格中属于TYPE(A)的配件是可替换配件,但是,替换配件的各项电器指标必须和客户资料中指定配件的电器指标一致,而且该替换配件必须有相关证书(CERTIFICATE),才可以接受,

TYPE(A)--如果替换配件能提供相关证书但电器指标不完全符合,就要研究过再作决定(CASEBYCASE)

表格中属于TYPE(B)的配件必须和客户资料一致,如果不符合,报告结果就要ONHOLD

表格的填写方法:

验货中产品的所有电器配件(如PLUG/FUSE/POWERCORD/LAMPHOLDER...)都要列入表格中,在"SEQ"栏填写序号,

在"INSPECTIONFINDING"栏填写配件的电器指标,

如果实际配件和客户资料一致,就在"OK2"栏化圈表示符合,

如果实际配件的指标和客户资料不一致,就在"INSPECTIONFINDING"和"CUSTOMER

SPECIFICATION"分别填写,然后在"OK2)"栏化圈或叉表示电器指标符合/不符合,在"CERT3)"栏化圈或叉表示是否提供了相关证书

*另外,因为各电器配件的详细情况已经在此表格中出现,在报告的REMARK中可以不再重复.

Page24of

Thanksforyourattention!

Eric.WuFeb24,201*36)

DearAll

ForArgosHK/Homebase(属于HK的VENDOR)

验货中如果发现有手写的箱唛,报告结果应该ONHOLD,箱唛上只有(NW/GW/CARTONNO)可以是手写的,其余部分不能是手写的.

如果工厂要修改箱唛,必须用印刷的STICKER.

对于属于UK的验货,此规定不适用.

Thanks!

Eric.WuMar06,201*37)38)39)

DearAll

在不久前验过货的产品中,客人发现有些产品432525上贴着426812的标签,所以,提请大家注意

在一次验货包括很多款产品时一定要注意标签/吊牌是否用错.

Thanks!

Eric.WuMar15,201*40)

DearAll

1),对于所有的木制家具,如果一次验货中包含多款产品(2款或2款以上),验货报告中必须加入如下表格,mpleQTYActualIndividualCRIMAJMINRESULTSampleproductSizeSampleSizefortotalAQLlotsize1.5/4.061316910203732022FAILPage25of

4950022PASS7580001PASS3932032FAIL200Pcs194pcsTOTAL:5488Pcs加入表格的目的是对每一款产品的DEFECT进行单独评估,检查是否超标,如果其中任何一款产品的DEFECT数量超出允许值,则表格中该产品的"RESULT"为FAIL,整批货的结果应该为

ONHOLD,

判断每款产品DEFECT是否超过允许值的方法如下,以表格中第一行为例:

--613169(ARTICLENUMBER)--1020PCS(LOTSIZE)

--37PCS(正常抽样数,以总抽样数为200按比例分摊的数量)--32PCS(AQL表格中与37最接近的SAMPLESIZE,例:8/13/20/32/50/80/125/200/315/500)

--0/1/3(以32为SAMPLESIZE,0/1.5/4.0为AQL的DEFECT允许值)--这一数据在表格中没有出现,但必须自己查出来,以决定实际发现的DEFECT数量是否超标)--0/2/2(实际验货中的DEFECT发现值,CRITICAL/MAJOR/MINOR)

--FAIL(因为实际验货中MAJOR的数量为2,超过以32PCS为准查出的MAJOR数1,所以结果为FAIL)

实际验货中不用重新抽样,只需要算出与实际抽样数最接近的SAMPLESIZE和以它为基础,1.5/4.0为标准的DEFECT允许值,再与实际发现的DEFECT数量进行比对.

2)对于木制家具以外的产品,如果一次验货中包含多款产品,仍然延用旧的方法,报告中也不用加这个表格,但是有些变化:

若其中任何一款产品的DEFECT总数如果超过50%MAJOR+MINOR(AQL允许值),只需要REMARK在报告中,如果超过70%MAJOR+MINOR(AQL允许值),则报告结果要ONHOLD

3)附件中是更新的GARDENFURNITURE和WOODENPRODUCT的空白报告格式,但请注意,加入此表格的WOODENPRODUCT格式只适用于木制家具,不适用于其它木制产品.

Thanksforyourattention.Eric.WuMAR21

41)42)

DearAll,

请参阅所附的邮件

498901133865755720505096401080Page26of

请注意在argos/homebase验货中一定要认真核对CDF上所列的零部件,对于属于TYPEB的部件,即使工厂能够提供相关认证,即使关键的rating一致,只要发现实际的型号与客户spec上所列的型号有任何的差别,就要onhold结果。谢谢关注!

Kindregardsforall!SkallyMar2843)

DearAll

AttachedpleasefindthemostupdatedF&FDOCforbothArgos/Homebase,Andpleasebenoted:(最更新的防火材料DOC)

1,testcertificationmustbelessthan6monthsold,shipmentswithcertificationofmorethan7monthsshouldbeputonhold

2,Iffabrictestingisrequired,thenbothcigaretteandmatchcertificatesarerequired.Shipmenttobeputonholdifbotharenotavailable.

Thanksandpleaseuseitfromnowon.(willalsoputitinFTP,youcandownload)

Bestregards!

Eric.WuApril03,201*44)DearAll

附件中为最新的CDF,其中增加了属于(B)类的电器部件"rechargeablebattery",请立即开始使用.

还有一些要求请一定注意:

1,对于Argos/Homebase(属于HK的Vendor),验货中,检查电器部件要以客户SPEC中的

Testreport或Certificate里的电器指标/型号为准,而不是资料中的BOM(BILLOFMATERIAL),

A)如果BOM中的数据和Testreport或Certificate中的数据不同,则以Testreport或Certificate为准

B)如果实际部件和Testreport或Certificate中的数据一致,但和BOM不同,不用ONHOLD

C)如果客户SPEC中没有Testreport或Certificate等可以提供重要电器部件数据的资料,而只有BOM,报告结果要ONHOLD,不论实际部件是否与BOM一致(ONHOLDReason:NoCDFonclient"sspec)

D)CDF表格中属于(A)类的部件是可替换部件,

如果RATING和客户资料一致而型号等其他部分不同,但工厂能提供证书,报告不用ONHOLD

Page27of

如果RATING和客户资料不同,要ONHOLD

表格中属于属于(B)类的部件,

只要发现任何不同,RATING或型号,都要ONHOLD,不论工厂是否能提供证书

2,对于属于UK的验货,

FORARGOS---无客户资料,只需要在CDF表格中填写实际的发现就可以

FORHOMEBASE---若SPEC中没有Testreport或Certificate等可以提供重要电器部件数据的资料,不用ONHOLD报告

*电池驱动的产品一般情况下不需要填写CDF,如涉及到安全性的问题,请致电回公司确认

Thanksforyourattention.

Eric.WuApril04,201*45)DearAll

PleasefindanewhomebasetemplateofSoundandVisiongoods.

itisforproductslikeDVDplayer,VCDplayer...

Attachedistheblankreport,

YoucanalsodownloaditfromFTP.

Thanks

Eric.WuApril10,201*46)47)

DearAll

ForfutureHomebaseinspection,

Pleaseuse1.5/4.0forallproducts.

Thanks!

Eric.WuMay2948)

DearAll,

Page28of

PleasekindlynotethatforHomebaseshipmentsiftheyhaveawineglasssymbolonthepackagingwhichwebelievewouldbesufficientwithregardstothe—CAUTIONGLASS‖labellingrequirementsandhasalwaysbeensuppliedinthismanner.

PleasecouldyoukindlynottoputthisintoreportsifthesymbolisavailableandcertainlydonotONHOLDtheinspection.Manythanks,

Eric.WuMay30

49)

DearAll

Re:Homebase

Fornowon,pleaseuseAQL0/1.5/4.0

forallproductsnomatterhighriskorlowrisk

Attachedistheupdatedguideline.

Thanks!

Eric.WuJune01,201*

50)

DearAllRe:homebase

ForbothUK&HKline,plsnotedthatCautionGlasswarningisNOTrequiredforProductonlycontainsbulbs(noanyglassaspartoffitting),soplsdon"tONHOLDanyshipmentforthisreason.

BTW,plsdon"tplaceshipmentONHOLDiftheproductcontainsglass(aspartoffitting)andthereisawineglasssymbolonthepackaginginsteadofthe"CautionGlass"warning.Thanks.Eric.WuJune0151)

DearAll

Attachedpleasefindablankreportfortiles(瓷砖)andalsoaTechnicalguidelinefortiles,itisapplicableforceramic/porcelaintilesonly

Pleasereadthisguidelinecarefullybeforetilesinspection.

Page29of

Fortheblankreport,pleasealsonoticethattheattachmentinthisreportaredifferentfromanyotherHomebaseattachment,somepartsarelistedascriticalitems,forexample:

Quantityofunitspacked(OnHoldIfIncorrect)BreakpackArticlenumberP.Onumber

Thanks

Eric.WuJune13,201*52)DearAll

ForHKVendorofbothArgos/Homebaseinspection,

Pleasemakedownthemodifieddateofclient"sspeconthereport,

Forhomebase,ifonereportcontainsmanyitems,

pleaseadd"modifieddateofclient"sspec"inthedatalistwith"Artno/description/qty/barcode/GW/NW..."

PleaseaskSZofficeforthemodifieddateofeachspec.

Thanks.

Eric.WuJuly25,201*53)

DearAll

WhendoinghomebaseinspectionforvendorMicromark,

PleasedonotONHOLDtheinspectionreport

ifword"breakpack"ismissingonthosemastercartonsthatcontaininnercartons.

(Aninnercartonmeanscontaininganumberofprimarypacks,theninnercartonsarepackedintomaster/shippingcarton)

ClienthasacceptedthispointforvendorMicromarkonly.

Forothervendors,missing"breakpack"stillleadstoanresultof"ONHOLD".

Thanks!

Eric.WuJuly28,201*

54)

Page30of

DearAll

re:Argos/Homebaseinsepction,

Wheninspectfollowingproducts,pleaseaddattachedsheetsinyourdraftreports.Pleaseusethematimmediateeffect:

-Cordedpowertools-Lawnmower-Lightingchain-Portableluminare-RoomHeater-Steamiron

-VacuumcleanersThanks

Eric.WuAug16,201*

55)

DearAll

Ifthesofaconsistsofmultipartsandwillbeinmultipacks,suchas:pack1of2/pack2of2

eachpackofbaseshouldbeattachedwithF&FpermanentlabelandeachpackofcushionshouldbeattachedwithF&Fdisplaylabel.

Theseareapplicableforallupholsteredsofas

WecanSimplysay:

allbasesmustcomewithF&Fpermanentlabeland

allcushions/backcushionsmustcomewithF&Fdisplaylabel?

Inattachedfile,youcanfindthephotosofpermanentfirelabelandF&Fdisplaylabel.

Thanks!Sep20,201*

56)

DearAll

Re:allGardenfurnitureforhomebase

toremindconsumersnottobeexposedtothesuntoolongandgethurt,allGardenfurnituesmusthave

1,MarieCuriecancercareflowerlogo2,MCCCsuncarecode

Page31of

PleaseONHOLDtheinspectionresultifanyofthemismissing

thesunsmartsheet(forlastyear)isnottobeusedanymore.

AttachedpleasealsofindtheupdatedblankreportforGardenfurniture.Pleaseuseitfromnowon.

Thanks!

Eric.WuOct05ProductShrinkwrapped

MarieCurieCancerCare"ssunCAREcodeTakeCAREinthesun:Cover-upbywearingahat,t-shirtandsunglassesAvoidthesunbetweenthehoursof11.00amto3.00pmwhenitisatitsmostdangerousRemembertouseaminimumofSPF15sunscreen,applygenerouslyandreapplyeverytwohoursEnsurethatchildrenareadequatelyprotectedbecausetheirskinismoredelicateandpronetosunburn.57)

DearAll

Re:Homebaseinspection

Ifthegoodsarenot100%madeand80%packed,pleasetellSTRSZofficeimmediately,

Donotbegintheinspectioninanycase,

Usuallywecanwaittill2:00pm,andissieabortive(rejected)reportifgoodsarestillnotenough.

(Orelse,troublecomes,seebelowemail.)

Thanks

Eric.WuOct11

58)

Page32of

DearAll

Pleasebeinformed

theinflationfunctionofeachsamplemustbecheckedduringinspection,

attchedpleaseseeanexample,thephotoof569087,Airblowsanta,Clienthastostopsellingtheproduct,thereasonis

theproductcannotbeinflatedastheseamsbrokenalongthestitchline.

So,wheninspectairblown/inflatedproduct,pleasemakesureeachproductischecked,iftheproductistoobig,pleasecontactSZofficetomakedecision.

Thanks

Eric.WuOct30,201*

ProductProduct

59)

DearAll

PleaseaddRangenumberinhomebasereportfromDec29,201*.

Attachedyoucanfindanexamplereportand

relevantHomebaseshipmentlisttofindtherangenumberforeachPO.

AlsoIwillletyouknowtherangenumberbeforeeachHBinspection.

RevisedHomebaseblankreportswithRangenumberlinewillbeattachedinanotheremial.

Page33of

Thanks!

Eric.WuDec21,201*

60)DearAll,

ForallHomebaseinspections,plskindlyinformalltheinspectorstoreporttoSTRSZ/STRSHfirstbeforeissuinganabortivereportandleftthefactory.

ThenSTRSZ/STRSHshouldnoticemeimmediatelytoconfirmifthereisanyspecialarrangement/issue.

Plskindlyimplementtheabovewithimmediateeffect,thanks.

Thanks&BestRegards

BeeWong

Tel:85229434681

Fax:85224805700Jan12,201*

61)

DearAll

DuringHomebaseinspection,

PleaseconductthedroptestaccordingtoHBguideline,

1)andpleasebenotedtherearesomedifferencesbetweenHBandother

clientsontheHeight/Sequenceofthetest:

HBHeight:Weight(重量)0to10Kg10to18kg18to25Kg25kgandaboveDroppingHeight(跌落高度)1.0m0.75m0.50mStandpackageuprightandpushoveronce(垂直放置,并推倒一次)HBSequence:1point/shortestedge/nextlongestedge.

Page34of

2)Nodroptestforfragileproductlikeglassorceramicproduct

Nodroptestfortransformer,Ironingboards,Bathroomcabinets,BBQ,largeitemoffurnituer,andvaluableordelicateitems

3)Ifdroptestfailed,

failuretomeettherequirementsofthedroptestwouldnotnecessarilyconstitutearejectionoftheshipment.(对大多数产品而言,落地测试FAIL不必使出货REJECT或ONHOLD)

ItwillhoweverprovideHomebasewithanindicationofthelevelsofstocklosslikelytobeexperiencedduringhandlingandtransit.(但可以让Homebase了解产品在搬运过程中可能遭受的损失)

Ifalivepartisexposedonelectricalitems(mainsprovidedwithaplug)afterthedroptest,thiswillbeconsideredasacriticalfailure.(但对于电器产品(带插头的电源),如果落地测试后带电部件裸露在外,判为CRITICAL,结果REJECTED)

Thanksforyourattention!

Eric.WuMar06,201*

Page35of

APPENDIXONE:ContentofaHomebaseLtdProductSpecification

Introduction

Comprehensivespecificationsarerequiredfor:

HomebaseOwnBrandproducts,includinghorticulture

ProductsdirectlyimportedbyHomebase(HomebasebrandedORwithavendormark)Unbranded‘productswhichhavenomarktoshowtheproducer‘sidentity.

LivehorticulturallinesshouldbespecifiedusingtheHomebaseLtdHorticulturalSpecification.(SeeAppendixD)

N.B.Vendor‘isthecompanyoragencywithfinancialresponsibilityfortradingwithHomebaseLtd.

Manufacturer‘isthecompanythatproducesgoodsforthevendor.(Vendorandmanufacturermaybethesamecompany.)

Informationaboutthevendorandmanufacturerisrequiredforeveryspecification.

Anillustrationofthefinishedproductmustbegiven:anelectronicallyproducedimagemaybeinsertedinPage1.Furtherillustrationsmaybeusedtoshowmethodofconstruction,forexample,anexplodedviewwithnamesofparts.

Informationaboutdesign,materialsandmanufacture,etcistobeprovidedbyappendingrelevantdocuments.Thesemaybepreparedespeciallyforthespecification,ortheymaybefromthevendor‘sexistingin-housemanuals,instructions,drawings,records,tabulations,etc,ortheycanbedocumentsfromexternalsources,forexample,certificatesfromindependenttesthouses.Anindexoftheseappendicesmustbeincluded.Includeallimportantdimensions,withtheirtolerances.

AllinformationmustbeinEnglish.

Thevendormusttakeresponsibilityfortheaccuracyoftheinformationbysigningthespecification(Page2).Thecommercialandtechnicalmanagersofthevendorshouldsignthespecification.Later,whentheproducthasbeenapprovedandacceptedbyHomebase,tradingandproductmanagersinHomebasewilladdtheirsignatures.

CompletedspecificationsshouldbesenttotheproductmanageratHomebaseLtd.Ifthevendor‘sfacilitiesallow,thespecificationmaybesentbye-mail.Alternativelysendbyfacsimileormail.(Mailingmaybemoreconvenientifthedocumentscontaincolourgraphics,chartsandcertificates).

Ifindoubt,contacttheProductManageratHomebase.

PAGE1.

Pleasecompletethispagebygivingvendorandmanufacturerinformation,andanillustrationoftheproduct.Usuallytherewillbeonlyoneproductdescribedinaspecification.Arangeofsimilarproductsmayalsobedescribedinonespecification,providingthattherearenosignificantdifferencesinthematerials,processesandcontrols,andallproductsaremadeinthesamefactory.1ProductTitle

Theproductnamethatwillbeusedonthepackaging(oranamethatidentifiestherange).2ArticleNumber,Barcode

ArticlenumberandbarcodewillgivenbytheHomebaseBuyer.

Ifthespecificationisforarangeofproducts,appendalistofarticlenumbersandbarcodesandthetitlesanddescriptionsoftheproducts.3Vendor&VendorCode

Enternameandaddressofthevendor,andthealphanumericcode,whichidentifiesthevendor,e.g.A1234.

Page36of

4Manufacturer

Enternameofmanufacturerandtheaddressofthemanufacturingsite.5IllustrationofFinishedProduct

Ifthespecificationistobeinelectronicformforemailing,theninsertorattachanimage,orimages,ofthefinishedproduct.Thepreferredformatsarejpegorbitmap.

Otherwise,goodqualityphotographsorillustrationswillbeaccepted:theseshouldbemailedtotheHomebaseTechnicalDepartmentiffaxtransmissionislikelytorenderthemunclear.

PAGE2.Signthispagetoauthorise‘thespecification.Thispagecanalsobeusedtorecordchangestothespecification,madeatalaterstage.Homebasemustbenotifiedofallchanges.

OTHERPAGES

Appendasmanypagesasnecessarytodescribeorexplainthefollowing.Thesepagesmustbeindexed.

Thematerialsusedinthemanufactureoftheproduct.

Formulatedproducts.Givecompleteformulationdetails(ingredientsandquantitiesbypercentage),usingcommonandscientificnames.Statethefunctionofeachingredientwithintheproduct.

ProvideanassessmentoftheproductaccordingtotheUK‘sChemicalHazardInformationforPackaging(CHIP)Regulations,andaMaterialSafetyDataSheet.

Fabricatedproducts.Usediagramswithnamesofpartstoshowhowtheproductisconstructed.Showmajoroveralldimensions,withtolerances,oftheproductanditsmajorcomponents.

Liststandardpartssuchasfastenings,cable,etc.Statematerialandfinishingtreatment,includingcolour,foreachitem.

‘Natural’products.(Forexample,seashells,sponges,sand,peat,etc)Givespecificdetailsofwheretheyareharvested,excavatedorextracted,andhowtheyareprocessedortreated,forexample,cleanedorgraded.PleaserefertoHomebasepolicyfor—SourcingfromtheWild‖

NOTE:Iftheproductcontainsanytimberderivedmaterial,e.g.wood,paper,celluloseetc,aHomebase"TimberTracker"questionnairemustbecompleted.

Howtheproductismade,andhowitsqualityismanagedduringmanufacture.Oneormoredetailedflowprocesschartsoftheproductionprocessmustbeprovided.

Beginatgoodsreceived‘,throughtogoodsintowarehouse‘.Everyqualitycheckmustbeidentifiedanddescribed,sothatthesafetyoftheproductcanbeassessedbymeansofariskassessment‘studybyHTD.

Howtheproduct‘ssafetylegalityorperformanceisdemonstrated.

AppendtheCertificatesofConformanceand/ortestreportsthatshowthefinishedproductmeetsrecognised

standardsofsafetyorperformance,asagreedwiththeproductmanageratthebeginningoftheNPDprocess.Alsoappendcertificatesofconformanceforcriticalcomponents.

Thetestcertificatessuppliedmustbecompleteandlegible.Caremustbetakentoensurethereferencenumbersusedonthetestcertificates,matchthoseusedonthespecification.

NBMosttesthouseswillprovideanEnglishtranslationofcertificatesandtestreportsforasmallextracost.

Evidenceshouldbesuppliedtodemonstratethattheproductdoesnotinfringetheintellectualpropertyrightsofothers.

Page37of

Whereproductsaresoldbyweight,volume,numberorlength,evidencemustbeprovidedtodemonstratetheproductcomplieswithWeightsandMeasureslegislation.

Howthebatchcodewillbeapplied.

Themanufacturer"sQualityAssuranceorQualityControlproceduresmustcontainadocumentedsystemforfull"producttraceability",sothatanybatchofrawmaterialorcomponentscanbeidentified,bothastoitssourceandtoitsuseinthisoranotherproduct.

Eachproductanditspackagingmustbearacodethatwouldenablenon-conformingproducttobeselectivelyremovedfromsaleorrecalledfrompublicuse.

Thecodemustbereadilyvisibleonanexternalsurfaceoftheproductand/oritspackaging;illustratewhereontheproductorpackthecodewillbeshown.

Detailsofproductlife,andhandlingrequirements.

Ifproducthasafinitestoragelife‘andhasa—usebefore‖date,forexampleabatteryorachemicalsoiltester,statethemaximumageatwhichitwillbedeliveredtoHomebase.

Describeanyadverseconditionsthatmaybedamagingtotheproduct;forexample,frost,hightemperature,directsunlight,storagenearstrongsmellingarticles,etc.

Howistheproducttobeassembled,used,etc?Appendacopyofthepackagingartwork,labels,etc.

Appendacopyofanyinstructionsorinformationthatwillbeprovidedwiththeproduct:thesemightbetheinstructionsforproductassembly,use,careanddisposal.

Howtheproductispackaged.

RetailpackagingorPrimaryPackaging(thepackagingthecustomertakeshome).

Givedetailsofallpackagingcomponentsanddimensions.

Allplasticbagswithanopeningperimetergreaterthan380mm,mustcarrythefollowingwarning

WarningToavoiddangerofsuffocationkeepawayfrombabiesandChildren.Donotuseincribs,beds,carriagesorplaypens.Thisisnotatoy.Fortoys,plasticbagsmusthaveaminimumthicknessof38micronsiftheopeninghasaperimeterofgreaterthan380mm.

Fortoys,staplesmustnotbeusedintheprimarypackaging.

Thepackagingofanyitemscontainingsachetsofsilicagelmustclearlystate—WARNINGcontainsSilicaGelDesiccant.Discardsafelyawayfrombabiesandchildren‖.Thesachetsmustbemarked—DoNotEat‖.

TransitpackagingorSecondaryPackaging(thepackagingusedintransportingtheproductfromfactorytostore)

Givedetailsofallpackagingcomponentsanddimensions,includingtransitcases.

Metalstrappingormetalstrappingcrimpsshouldnotbeusedonanyitems,astheyaresharp.Theuseofstaplesshouldbeavoided.

Forallitemscontainingglassthepackagingmustbeclearlymarked—CAUTION!GLASSThisitemcontains

glassusecarewhenhandlingtoavoiddamageorinjury‖.

Page38of

Alltransitunitswhich,weighinexcessof10kg,exceed75cmindimensionorhaveanunevenweight

distribution,requireaweightwarninglabel.Thenatureofthelabelwillvarydependantonthesizeandshapeoftheproduct.

ToensurewecomplywiththeManualHandlingOperationsRegulations1992,wehaveanobligationto

informallhandlersofaproduct,astoitsgrossweight.Allownbrandanddirectlyimportedproductsmustbelabelledwiththefollowingmanualhandlingwarnings:

1.Ifacartonorindividualitemweighsbetween10kgsand20kgsitshouldbemarkedwithatrianglewitha

blackexclamationmark,alongwiththecarton/itemweight.

15KG

2.Ifacartonweighsmorethan20kgs,itshouldhavethesamemarkingsaspoint1andinaddition,either

—TakeCareWhenHandling‖or—CautionThisPackageWeighsXkg‖

CAUTIONTHIS25KGPACKAGEWEIGHSTAKECARE25KGWHENHANDLING

3.Ifamastercartonsizeexceeds75cmitmusthavethesamemarkingsaspoint1.Thisappliestocartonsofanyweight.

4.Individualproductsormulti-packs,whichhaveanunevenweightdistribution,mustshowtheheaviestsidemarkedaccordingly.Thisappliestocartonsofanyweight.

UNEVENWEIGHTDISTRIBUTION

THISISTHEHEAVIESTSIDE

AdditionalInformation

MasterorShippingCartonsManualhandlingwarningsprintedonmasterorshippingcartonsshallbeprintedinblack.Thecharacterheightfortextmustbeaminimumof10mm.Therecommendedminimumheightofthetriangleis30mm.Thewarningmustbepositionedinanobviousposition,soitcaneasilybeseenwhentheproductisstackedorpalletisedthecorrectwayup.

PrimaryPackaging(Includingprimarypackagingwhichisalsoamaster/shippingcarton)Manualhandlingwarningsprintedonprimarypackagingshallbeprintedinyellowandblack,wherepossible.Thecharacterheightfortextmustbeaminimumof10mm.Therecommendedminimumheightofthe

CAUTIONPage39of

triangleis30mm.Thewarningmustbepositionedinanobviousposition,soitcaneasilybeseenwhentheproductisstackedorpalletisedthecorrectwayup.

AdditionalInformationforDirectImportProductsThefollowinginformationshouldbeincluded;Innercartondimensions(ifused)Gross&netweightsofcartons

Detailsofcartonmarkingandtheirprintlayout.Asuggestedlayoutisgivenbelow.Usesymbol(s)asrelevantCAUTION!GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjuryHomebaseLtdGW:XXKgsNW:XXKgsMeas:cmsXcmsXcmsHomebaseLtdArtNo:P.ONo:Qtyofunitspacked:Cartonno.CartonXofXX

Page40of40

Pleasenote

Allexportcartonsmustbeofexportqualityandshouldbeinatleastdoublecorrugated.Allopeningsinthecartonshouldbesealedsecurelywith50mmtransparenttape.

Iftheitempackedcontainsglass,suitableInternationalHandlingSymbolsand"CAUTION!GLASSThis

itemcontainsglassusecarewhenhandlingtoavoiddamageorinjury"cautionshouldbeaddedontothetop/side/frontofcarton.

Page41of

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