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DT驗廠所準備資料清單

1.   工商營業執照

Business Registration

2.   工廠生產設備清單

Production Equipment Types and Numbers

3.   生產工藝流程

Production Process Flow Chart

4.   工廠測試設備清單（如有/如：拉力計/電子磅等）

Testing equipment list (If yes / For example: Tension Gauge / Electric Balance and so on)

5.   工廠組織架構圖，工廠簡介（如有）

Factory Organization Chart, Factory Introduction (If yes).

6.   公司和/或工廠信息（如：名稱/ID/地址/聯系人/郵件地址/電話/傳真等）

Company / Factory information: vendor name and vendor code / factory name and factory code in GBI system / address / contact person / e-mail / telephone / fax

7.   質量手冊及程序/指引或支持性文件，相關質量記錄

Qualify manual and procedures / working instruction or supporting documents, related quality records

8.   適用于Greenbrier/Dollar Tree產品的最近一年內的原材料數據清單（清單需要列出如：原材料名稱/編號/供應商/有否測試報告/測試報告編號/總鉛含量/鎘含量/可溶性金屬含量/鄰苯二鉀酸鹽含量/批次號/圖片和其他相關信息）

Greenbrier / Dollar Tree Products Raw Material Database within one year (The database includes: Raw Material or Component Name / Raw Material or Component Number / Supplier Name / Testing Report Number (If yes) / Content of Total Lead / Content of Total Cadmium / Soluble Heavy Metal Content / Content of Phthalates / Lot Number / Photo and other related information)

9.   適用于Greenbrier/Dollar Tree產品的最近一年內的產品物料清單(清單需要列出如：Greenbrier/Dollar Tree的SKU#/產品描述/原材料名稱及批次號/零部件名稱及批次號供應商/測試報告編號/圖片和其他相關信息)

Greenbrier / Dollar Tree Products Bill of Materials within one year (The BOM includes: Greenbrier / Dollar Tree SKU Number / Product Description / Raw Material or Component Name / Lot Number / Supplier Name of raw materials or components / Testing Report Number (If yes) / Photo and other related information)

10.  來料檢驗程序/指引及記錄文件

In-coming raw material inspection procedures / working instruction and records

11.  CPSC(美國消費品安全委員會)批準的第三方實驗室提供的原材料和產品測試報告（物理和化學測試報告）

Raw materials or Product Testing reports issued by a CPSC approved 3^rd party lab available for main components / parts/ raw materials used on Greenbrier / Dollar Tree toys and children items (mechanical and physical hazards testing and chemical testing reports)

12.  不合格品控制程序及指引及相關記錄文件

Unqualified product control procedures / working instructions and related records

13.  先進先出指引文件及記錄

First-in First-out (FIFO) working instructions and records

14.  高風險控制點指引文件及記錄

High risk manufacturing process monitoring program and records

15.  產前會議記錄

Pre-production meeting records

16.  適用于Greenbrier/Dollar Tree產品最近一年內的原料及配件采購單

Purchase orders of raw materials or components available for Greenbrier / Dollar Tree Products

17.  適用于Greenbrier/Dollar Tree產品的樣板（包括原材料和配件及成品）

Greenbrier / Dollar Tree Product Samples (Including raw material / components and production samples)

18.  工廠的分包商清單（如：名稱/地址/聯系人/郵件地址/電話/傳真等）

Subcontractor list (For example: name / address / contact person / e-mail / telephone / fax, etc.)

19.  員工關于鉛鎘鄰苯二甲酸鹽&重金屬培訓記錄

Employee training records for Greenbrier / Dollar Tree Lead / Cadmium / Phthalates / Heavy metal content requirement

20.  其它文件（視乎審核情況所需）

Other documents, subject to actual circumstances during the audit