QC驗貨指南

文件名稱文件編號檢驗程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES1目的制訂審核制訂該工作程序為質(zhì)量保證工作提供了專業(yè)的技術(shù)支持,且統(tǒng)一和優(yōu)化了質(zhì)量控制工作的復雜性.2意義2.1質(zhì)量成本得到有效的控制2.2質(zhì)量判定的公證性2.3檢驗工作的方法得到統(tǒng)一3適用范圍適合公司所有商品的檢驗工作4定義4.1質(zhì)量:產(chǎn)品服務滿足規(guī)定或潛在需要的特性和總和.(如:功能,壽命,安全性要求等等)4.2合格品:符合規(guī)定要求的產(chǎn)品.4.3不合格品:不符合規(guī)定要求的產(chǎn)品.4.4危險:對人體身心有著潛在可預見的傷害.4.5檢驗:對實體的一種或多種特性的檢測和試驗,并將其結(jié)果與規(guī)定要求比較以確定各種特性是否合格.4.6隔離:將合格品與不合格品表示區(qū)分開.4.7品質(zhì)控制:QC為了該產(chǎn)品達到標準要求所采取的作業(yè)技術(shù)和活動.4.8AQL(ACCEPTQUALITYLEVEL):可接受的質(zhì)量水平.他是在抽樣檢查中根據(jù)次品的百分率而計算出來的一個評判產(chǎn)品質(zhì)量的級別數(shù)值,代表生產(chǎn)過程中平均滿意程度,也即是可接受的最大不合格率.此值是根據(jù)客戶要求(或共同協(xié)商),數(shù)值越小級別水平就越高.***宏夢的AQL標準是:MILSTD105E(AQLNORMALINSPECTIONLEVEL.Ⅱ)服裝/鞋類:CR:0;MAJ:1.5;MIN:2.5玩具/文具類:CR:0;MAJ:1.5;MIN:4.文件名稱文件編號檢驗程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制訂審核4.9SEAL(APPROVAL)SAMPLE:是大貨生產(chǎn)前,工廠隨機抽給客戶審核確認后的生產(chǎn),檢驗用來參照的樣品.(通常要求工廠送4套樣品給客戶簽樣.一套回給工廠做生產(chǎn)參考和以后QC檢驗之用;一套客戶自留一套做備案留底).4.10見客樣板:(GOLDSAMPLE):生產(chǎn)前交客戶用于陳列或廣告之用樣品.4.11PICKINGSAMPLE:該樣品的取樣是QC在檢驗過程根據(jù)公司要求在工廠隨機抽樣.(作用多是取回測試之用).5.檢驗方法5.1檢驗方案:5.1.1全數(shù)檢驗:主要用語某些工序的檢查或根據(jù)產(chǎn)品特性必要的檢驗.5.1.2抽樣檢驗:適用于原材料及其成品的檢查,抽樣檢查是指從一批數(shù)量較大的貨品中抽取小數(shù)量來檢測,從而判定整批產(chǎn)品的質(zhì)量水平方法.5.2檢驗和判定依據(jù)5.2.1抽樣數(shù)量:根據(jù)AQLMILSTD105E(AQLNORMALINSPECTIONLEVEL.Ⅱ)來進行抽樣檢驗.5.2.2抽箱計劃:根據(jù)總箱數(shù)來開方再加一箱.如果所抽的箱數(shù)內(nèi)包裝產(chǎn)品數(shù)量達不到所要求的抽樣數(shù),那么要繼續(xù)抽箱來填補應抽的樣品數(shù)量.5.2.3檢驗時必須要有宏夢公司的SEALSAMPLE和訂單資料或BOOKING;而且檢驗員一定要隨身攜帶宏夢公司內(nèi)部GD-WI-QAP-009做參考.5.2.4功能檢驗參考樣品.5.2.5外觀檢驗參考樣品5.2.6產(chǎn)品相關(guān)的安全性,可靠性測試根據(jù)產(chǎn)品特性和GD-WI-QAP-009來進行.5.2.5結(jié)果判定根據(jù)樣品,樣品評語和中條款要求來進行判定.6各部門檢驗申請流程6.1工廠檢驗申請

文件名稱文件編號檢驗程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制訂審核6.1.1檢驗申請時間名義上需提前3個工作日向宏夢公司QC部負責人或采購員提出申請,(周五下午不接受下星期一的檢驗工作申請);且需要郵件形式知會相關(guān)宏夢采購員完成進度.如特別情況可以放松到提前1個工作日向宏夢采購或品質(zhì)負責人提出申請(郵件形式申請).6.1.2工廠檢驗申請首先要確認是否有收到來自宏夢公司的SEALSAMPLE.(因為無SEALSAMPLE之下的檢驗結(jié)果通常是待定.6.2采購檢驗申請6.2.1采購如需要安排QC檢驗時,必須提前一天提出書面申請,(此過程可以電話檢驗員預約檢驗安排).以便追蹤到QC工作行程.6.2.2當采購商品臨時出現(xiàn)緊急出貨的情況下,且QC時間安排上許可時,采購可以電話直接約QC檢驗,但必須EMAIL告知品質(zhì)負責人.(事后照常補上)6.2.3采購員在上必須清楚的填寫相關(guān)的信息,如:工廠地址,工廠聯(lián)系人和電話等等.6.2.4采購員提出檢驗申請時,必須要提供相關(guān)的資料.如:訂單資料,箱麥資料,包裝詳細等等.7QC檢驗員工作細則QC必須每天要查看郵件,檢查是否有檢驗安排.當郵件有檢驗申請時,QC必須要提前電話向工廠確認產(chǎn)品完成進度和預約檢驗時出差檢驗前,QC必須要在宏夢OA系統(tǒng)提出出差檢驗申請.(詳細說明出差事項)到工廠時,應該禮貌的向工廠自我介紹和來廠目的.清點產(chǎn)品完成總數(shù)量和查看倉庫環(huán)境(如發(fā)現(xiàn)環(huán)境惡劣,可在報告?zhèn)渥�欄加以說明)7.5.1成品完成,單獨包裝完成有80%;入外箱有50%.---直接進入檢驗工作.7.5.2成品完成50%;單獨包裝有10%,無外箱裝,(所有包裝材料到工廠).可以有以下兩種方式進行檢驗工作.(但必須檢驗員必須要電話知會宏夢采購或品質(zhì)負責人)保涵檢驗---最終檢驗.中期檢驗---報告?zhèn)渥�欄注明間.文件名稱文件編號檢驗程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制訂審核7.5.3成品完成數(shù)量不足50%,且無任何包裝,也無包裝材料到工廠.---中期檢驗.按照AQL抽樣原則和總箱數(shù)開方加一的方法進行抽箱且蓋章加以標識.對外箱包裝材質(zhì),箱麥標識,包裝方法進行確認并拍照.抽出兩箱產(chǎn)品進行相關(guān)的模擬運輸測試.常用的測試有投箱測試.(參考檢查單獨包裝(參照SEALSAMPLE)且拍照檢查包裝的完好性.檢查包裝材料檢查包裝上的圖文,相關(guān)的警告標識語和條碼.檢查包裝方法,產(chǎn)品的包裝方法.檢查包裝內(nèi)產(chǎn)品/配件數(shù)量檢查產(chǎn)品(參照SEALSAMPLE)且拍照產(chǎn)品的安全性外觀和結(jié)構(gòu)評估產(chǎn)品的可靠性外觀,裝飾部分和結(jié)構(gòu).產(chǎn)品的功能檢查產(chǎn)品的標識檢查產(chǎn)品的安全性和可靠性測試.缺陷產(chǎn)品歸類和判定且拍照填寫檢驗報告報告確認7.13.1同工廠負責人講解報告且簽名確認(工廠簽名承認檢驗結(jié)果)7.13.2如果檢驗結(jié)果不合格,檢驗員需想工廠負責人了解問題原因和改善方案及其返工時間等.(有必要時,報告上備注欄可以注明)電話回宏夢公司采購員匯報檢驗結(jié)果,且回傳報告給公司.GD-WI-QADP-019模擬運輸測試)8驗貨細則驗貨與時間地點,產(chǎn)品價值和產(chǎn)品特性的關(guān)系來回行程時間超過9個小時的工廠檢驗如產(chǎn)品批量價值在RMB2萬元以內(nèi)的,可以選擇在本公司的倉庫進行檢驗.(但工廠必文件名稱文件編號檢驗程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制訂審核須要出示該產(chǎn)品的功能和安全性質(zhì)量保證書.---因為倉庫檢驗只能確認比較表面的外觀質(zhì)量問題).如檢驗時發(fā)現(xiàn)產(chǎn)品外觀嚴重受損或功能性的影響.則該批貨直接判定為REJ.如產(chǎn)品批量價值在RMB2萬至RMB3萬元之間,包裝簡單,無特別功能且產(chǎn)品外觀和功所有產(chǎn)品功能和外觀復雜且容易受運輸過程影響的,必須要在大貨生產(chǎn)前QC/QA前8.2.1此種情況下,批量價值少于RMB5000的產(chǎn)品,且來回車程時間超過6個小時,可以選擇在倉庫檢驗.但工廠必須要保證產(chǎn)品運輸過程的外觀和功能的完好性(出示該產(chǎn)品的功能和安全性質(zhì)量保證書)如檢驗時發(fā)現(xiàn)產(chǎn)品外觀嚴重受損或功能性的影響.則該批貨直接判定為REJ.8.2.2批量價值在萬元以上,檢驗工作必須在工廠進行.且當場出具檢驗報告.8.3倉庫檢驗,不適合做模擬運輸測試.8.4工廠檢驗時候根據(jù)產(chǎn)品特性,參考GD-WI-QAP-009來對產(chǎn)品進行檢測.8.5所有檢驗結(jié)果不合格的,工廠必須要針對檢驗報告反映的質(zhì)量問題進行改善和返工,且重新申請檢驗…重驗所花費差旅費用工廠承擔.9參考資料10記錄11驗貨流程圖能不受運輸過程影響,那么產(chǎn)品可以選擇在倉庫檢驗.往工廠進行質(zhì)量保證工作的檢測和評估,且跟進工廠的改善結(jié)果.參考宏夢公司內(nèi)部QADP系列質(zhì)量檢測指引參考宏夢公司內(nèi)部QACP系列質(zhì)量保證&控制方針文件檢驗工作預約(同工檢驗報告工廠確認簽名且傳回公司預約時間不符合行程確認符合行程安排文件名稱文件編號檢驗程序GD-QACP-002文件版本DaviesAlpha日期日期ADec-22-201*Dec-23QUALITYASSURE&CONTROLPOLICIES制訂審核

擴展閱讀：必讀QC驗貨指南

1.檢驗類型(Inspectiontype)：

1.1Finalrandominspection最終隨機抽樣檢驗(FRI)；

1.2Electricalgoodsmayrequireda"duringproductioninspection"(DUPRO)inspection.ThisrequirementwillbeagreedwiththeproductmanageratthebeginningoftheNPDprocess。（電器產(chǎn)品可能要做DUPRO驗貨，該要求將在新產(chǎn)品開發(fā)過程一開始由生產(chǎn)經(jīng)理認可）

2.適應范圍(Applicablerange):

AppliedtoallHomebaseproductpurchasedoutsideUKorEurope.（適應于Homebase在UK或歐洲以外購買的所有產(chǎn)品的驗貨）

3.檢驗標準(Inspectioncriteria):

3.1ANSI/ASQCZ1.4，generalinspectionsamplinglevelII,AQLasperthenatureoftheproduct,listedasbelow:ProducttypeCriticalMajorMinordefectsdefectsdefects產(chǎn)品類型WoodenKitchenware&Storage,WoodenAccessories,Furniture,BlindsandCurtainPoles,Baskets(Wicker,Seagrassetc)，Handtools,Ironmongery,Doors,Flooring,Resintoiletseats,ChristmasTrees(non-optic)DoorMats,Wire/MetalKitchenAccessories,Tiles木制廚具及存儲設備，木制配件，家具，窗簾和窗簾桿，籃子（由柳條，海草等制成），手工工具，鐵器類，門，地板，樹脂馬桶坐圈，圣誕樹（非光學），門墊，金屬絲/金屬做的廚房附件，瓷磚LowRiskElectrical(seenote1),lightbulbs,SimpleTorches,FurniturewithGlass,Ceramic,Metal,Glass,Plastic,Candles,Non-GasBBQs,FormulatedProductsandTextiles,MainslampsandLightChains,MetalandResinfurniture.MetalandPlasticCurtainPoles,BatteryPoweredToys危險性較低的電器產(chǎn)品（見注釋1），燈泡，簡單手電筒，含玻璃的家具，陶瓷，金屬，玻璃，塑料，蠟燭，BBQ（非燃氣），用配方制造的產(chǎn)品和織物，燈和燈串，金屬和樹脂做的家具，金屬和塑料做的窗簾桿，用電池供電的玩具GasAppliancesandHighRiskElectrical(seenote2),LampsandLightChainswithaTransformer,AirCoolers,FanHeaters,OilFilledRadiators,Fans,WaterPumps,RechargeableTorches,PowerTools,FibreOpticChristmasTrees,ToysPoweredviaaTransformer燃氣用具和高危險性的電器產(chǎn)品（見注釋2），帶變壓器的燈和燈串，空氣冷卻器，暖風機，油散熱器，風扇，水泵，充電手電筒，電動工具，光纖圣誕樹，用變壓器供電的玩具01.54.001.54.001.54.0Note1Simpleelectricaldeviceswithouttransformers,motorsorelectroniccircuits.（注釋1無變壓器、馬達或電路的簡單電器設備）

Note2Electricaldeviceswithtransformers,motors,electroniccircuitsandproductswitha

batteryrechargingfeature.

（注釋2有變壓器、馬達、電路的電器設備以及有電池再充電功能的產(chǎn)品）

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3.2ItshouldbenotedthatincertaincircumstancesotherAQLlevelsmaybeapplied.（有些情況下也可能采用其它的AQL等級）4.定義

4.1HomebaseRetailpackagingorPrimarypackaging:Thepackagingthecustomertakeshome.（零售包裝或基本包裝，即用戶帶回家的包裝）

4.2HomebaseInnercarton:Aninnercartonmeanscontaininganumberofprimarypacks,theninnercartonsarepackedintomaster/shippingcarton.（中箱：指含有多個基本包裝、然后再裝入運輸卡通箱的內(nèi)箱）

4.3HomebaseTransitpackagingorSecondaryPackaging:Thepackagingisusedintransportingtheproductfromfactorytostore（運輸包裝，即將產(chǎn)品從工廠運到商場的包裝）

4.4HomebaseMulti-partitems:Largeproductispackedinto2ormorecartonsandeachcartonhasarticlenumber.（Multi-part產(chǎn)品是指產(chǎn)品分成2個以上的卡通箱包裝，每個卡通箱上都有articlenumber）

5.Quantitycheck（數(shù)量檢查）

Shouldbe100%Completedandatleast80%packedwhentheFRIisconducted..(FRI驗貨時，要求100%完成而且至少80%已包裝）

6.InspectionItem（檢驗項目）

6.1Visualcheck（外觀檢查）

6.1.1Workmanship:poorworkmanshipincluding:sharpedgesonmetalparts,poorcolour

matching,paintruns,misalignedlabels,soiledproductorpackaging,etc.(Someofthesemaybeshownasminordefects).無不良工藝，如金屬部分有利邊，色差，噴漆不良，標簽未對準，產(chǎn)品或包裝有污漬（其中一些缺陷可判為MINOR）

6.1.2Productdescription,styleandcolour(againstHomebasespecificationandsignedcolour

orsealingsamples).

（產(chǎn)品描述，款式和顏色與Homebase的SPEC.、顏色號或客板相符）

6.2LabelsandinstructionsasperHomebase‘sexamples（標簽和說明書與HBSPEC中的樣本一致）

6.3ShippingmarksasperHomebase‘sspecification（箱嘜與HB的SPEC要求的一致）

6.4PackingincludingpackagingtypeanddescriptionasperHomebase‘sspecification（包裝類型和描述與HB的SPEC要求的一致）

6.5Assemblycheck(5%ofsamplesize,accordingtoenclosedinstructions)（根據(jù)說明書做組裝測試，數(shù)量為抽樣的5%）

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6.6Barcodescannabletest（100%，條碼掃描測試）

6.7Productmeasurementcheck(5%ofsamplesize,asperthetolerancesintheHomebase‘s

specification)（產(chǎn)品尺寸測量，數(shù)量為抽樣的5%，結(jié)果在HB的SPEC.給定的公差范圍內(nèi)）

6.8Cartondimensionandweightcheck(5%ofsamplesize,aspertheHomebase‘sspecification)（卡通箱尺寸及重量檢查，數(shù)量為抽樣的5%，結(jié)果與SPEC的要求比較，如有誤差，只需要REMARK在報告中，不需要ONHOLD報告）

6.9Batchcodecheck(AspertheHomebase‘sspecification)（批代碼檢查，與SPEC.描述的方法是否一致）

6.10Droptest（落地測試）

1cartonforallproductshippedinacartonexceptthatproductisinherentlyfragile(forexample;beingmadefromorcontainingglassorceramicmaterials)orlargeitemsoffurniture(for

example;tables,chairsandbeds).Itshouldbenotedthatformostproducts,failuretomeettherequirementsofthedroptestwouldnotnecessarilyconstitutearejectionoftheshipment.ItwillhoweverprovideHomebasewithanindicationofthelevelsofstocklosslikelytobeexperiencedduringhandlingandtransit.Ifalivepartisexposed,onelectricalitems(mainsprovidedwithaplug)afterthedroptest,thiswillbeconsideredasacriticalfailure.所有裝在卡通箱內(nèi)運輸?shù)漠a(chǎn)品做1箱，但易碎產(chǎn)品（如產(chǎn)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。對大多數(shù)產(chǎn)品而言，落地測試FAIL不必使出貨REJECT，但可以讓Homebase了解產(chǎn)品在搬運過程中可能遭受的損失。對于電器產(chǎn)品（帶插頭的電源），如果落地測試后帶電部件裸露在外，判為CRITICAL。對于大型家具，如有可能，落地測試時垂直放置產(chǎn)品，推倒一次。

DropTestProcedure（落地測試程序）

1.Weighthecartonandrecordtheweight.（稱卡通箱重量并做記錄）

2.Dropthecartonaccordingtoitsweightasshownisfollowingtable:（根據(jù)下表中卡通箱的重量相對應的跌落高度做落地測試）

Weight（重量）0to10Kg10to18kg18to25Kg25kgandabove

Recordthedroppingheightused.（記錄使用的跌落高度）

3.Sequenceofimpacttest（沖擊測試）

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：最容易受損的三個面相交的那

個角，或2-3-5角）Farendas6Topas1Rightsideas2Leftsideas4Manufacturer‘sjointBottomas3Nearendas5Step2:theshortestedgefromthecorner（第二步：最短邊）Step3:thenextlongestedgefromthecorner（第三步：較長邊）

1PointEdge23Edge4.Openthecarton,checkandreportifanydamage,deformation,orcolourmigrationiscausedbytheimpacttest.（打開箱子，檢查并報告沖擊測試后產(chǎn)生的損壞、變形或串色）

5.Checkthefunctionofsamplesaccordingtothefunctionalcriteria.（測試產(chǎn)品的功能）

6.10Forelectricalproduct,—Poweron—checkmustbeconductedundernormaluseconditions,theitemshouldbesetrunatthebeginningoftheinspectionandassessedattheend.對電器產(chǎn)品，必須做通電測試（要求模擬用戶正常使用的情況），數(shù)量2-3pcs，要求產(chǎn)品在驗貨一開始即通電，直至驗貨結(jié)束）6.11Hi-pottestforclassIIelectricalproductisneededtobeconductedbetweenlive&neutralandaccessiblemetalparts,noneedbetweenliveandneutral,noneedbetweenlive&neutralandplugcover/seamaslongastheplugisopenedforinternalcheck.對于第二類電器產(chǎn)品的高壓測試，驗貨時只需做火線和零線與金屬部件之間的高壓測試（4U+2750V/1minute），不必做火線與零線、火線和零線與插頭蓋/連接處之間的高壓測試，但要打開插頭檢查內(nèi)部情況。6.12Moistureleveloftimber(5%ofsamplesize,moisturecontentshouldbe8%--14%),and(8%--12%arerequiredforwoodenfurniture,bothindoorandoutdoor)woodwillstillhavetobe

Page4of

freeofallbarkandgrubholeslargerthan3mmacross.（木材含水量測試，數(shù)量為抽樣的5%，要求含水量8%--14%，但對于木家具，不論室內(nèi)還是室外，要求含水量8%--12%，另外木材無樹皮，無大于3mm的蟲孔）。

7.Otherrequirement（其它要求）

7.1Providingphotoswhendroptestfailed（若落地測試失敗，要對產(chǎn)品的破損部位拍照，由客人判斷結(jié)果是PASS或FAIL）

7.2Nodroptestfortransformer,Ironingboards,Bathroomcabinets,BBQS,inherentlyfragile(forexample;beingmadefromorcontainingglassorceramicmaterials)orlargeitemsoffurniture(forexample;tables,chairsandbeds)andvaluableordelicateitems(Theinspectorcanusetheirowninitiativeforthelatter)變壓器、燙衣板、浴室柜子、BBQ、易碎產(chǎn)品（如產(chǎn)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）以及貴重、精致產(chǎn)品不做落地測試（由驗貨員判斷產(chǎn)品是否屬于貴重、精致產(chǎn)品）

7.3Thefactoryarewithintheirrightstorefusethedroptest,ifthisdoesoccur,addtothereport‖thefactoryrefuseddroptest‖,butthiswon‘tconstituteafail.如果工廠拒絕做落地測試，在報告中的REMARK部分加上“Thefactoryrefuseddroptest‖

7.4Forvendor—LloydPascal‖,droptestiswaivedbyHB

對于中間商LloydPascal負責的產(chǎn)品，不需做落地測試。

7.5Attimeofinspection,ifthefactorycan‘tprovideappropriateequipmentforcertaintest(suchastheprovidebulbwattexceededthemaximumallowed),pls.contactofficefirst驗貨時，如果工廠不能提供合適的設備做某種測試（如工廠提供的燈泡功率超過產(chǎn)品使用時所允許的最大功率等），必須先與寫字樓聯(lián)系。

7.6Takingphotosformastercarton,innercarton,primarypackaging,packagingmethodinsideprimarypack,finishedproduct,shippingmark,barcodeandothersafety/warninglabelsanddefect,andprovideaphotolist.（對外包裝、內(nèi)包裝、基本包裝、基本包裝內(nèi)的包裝方法、成品、箱嘜、條碼、其它安全/警告標簽、缺陷,負載測試桌椅，吊床，落地測試失敗情況等拍照，并提供圖片清單）

7.7Requirementforpackaging:AllpackagingdiscrepanciesmustbemarkedonthePSIreports，

ShipmentsareonlytobeplacedonholdifaCRITICALsectiononthereportfailsinitsrequirements.（包裝要求:如果有任何包裝方面的差異，最嚴重也請ONHOLD報告，不需要REJECT）

7.7.1RetailpackagingorPrimaryPackaging(thepackagingthecustomertakeshome).（零

售包裝或基本包裝，即用戶帶回家的包裝）

Givedetailsofallpackagingcomponentsanddimensions.（包裝組成及尺寸）

7.7.1.1Allplasticbagswithanopeningperimetergreaterthan380mm,mustcarrythe

followingwarning（開口周長大于380mm的塑料袋要有以下警告語）

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WarningToAvoiddangerofsuffocationkeepawayfrombabiesandChildren.Donotuseincribs,beds,carriagesorplaypens.Thisisnotatoy.7.7.1.2Fortoys,plasticbagsmusthaveaminimumthicknessof38microns,iftheopeninghasaperimeterofgreaterthan380mm.（對于玩具產(chǎn)品，如果塑料袋開口周長大于380mm，則塑料袋的最小厚度必須有38微米）

7.7.1.3.Fortoys,staplesmustnotbeusedintheprimarypackaging.（對于玩具產(chǎn)品，基

本包裝上不能有釘書釘）

7.7.1.4Thepackagingofsilicagelmustclearlystate—DoNotEat‖.（干燥劑的包裝必

須清楚注明—DoNotEat‖）

7.7.2TransitpackagingorSecondaryPackaging(thepackagingusedintransportingtheproductfromfactorytostore)（運輸包裝，即將產(chǎn)品從工廠運到商場的包裝）

7.7.2.1Givedetailsofallpackagingcomponentsanddimensions,includingtransitcases.

（詳細描述包裝組成及尺寸，包括運輸箱）

7.7.2.2Metalstrappingormetalstrappingcrimpsshouldnotbeusedofanyitemsastheyare

sharp.（任何產(chǎn)品的包裝都不能使用金屬打包帶,否則ONHOLD，但如果發(fā)現(xiàn)金屬打包帶扣，要REMARK在報告中，不用ONHOLD）

7.7.2.3Fortoysonlystaplesnottobeusedonindividualproductcartons,staplescanonly

beusedonmastercarton.（玩具產(chǎn)品的零售包裝上避免使用書釘，只能用在外箱上）

7.7.2.4Forallitemscontainingglassthepackagingmustbeclearlymarked—CAUTION!

GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury‖.（有玻璃的產(chǎn)品，包裝上必須清楚標明—CAUTION!GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury‖如果包裝上印有玻璃杯標志，也可以接受，如果都沒有，ONHOLD報告結(jié)果），例外：1）對于一個外箱只裝一個產(chǎn)品的情況，則不需要任何玻璃警告語例外：2）如果產(chǎn)品中只包括玻璃燈泡，無其它玻璃部件，則不需要任何玻璃警告語

7.7.2.5Alltransitunitswhich,weighinexcessof10kg,exceed75cmindimensionorhave

anunevenweightdistribution,requireaweightwarninglabel.Thenatureofthelabelwillvarydependantonthesizeandshapeoftheproduct.（重量超過10kg、尺寸超過75cm或者重量分布不均勻的運輸包裝，必須有重量警告標，標簽種類取決于產(chǎn)品的大小與形狀.）

Page6of

7.7.3

ToensurewecomplywiththeManualHandlingOperationsRegulations1992,wehaveanobligationtoinformallhandlersofaproduct,astoitsgrossweight.Allownbrandanddirectlyimportedproductsmustbelabelledwiththefollowingmanualhandlingwarnings;Ifnowarningstrangile,plsissue—ONHOLD‖report.（為了保證我們遵守“1992手工搬運操作規(guī)定”，我們有義務提醒搬運工毛重，所有自主品牌和直接進口的產(chǎn)品必須貼有以下手工操作警告;如果沒有重量警告標，需ONHOLD貨物，待客人決定）

7.7.3.1Ifacartonorindividualitemweighsbetween10kgsand20kgsitshouldbemarked

withatrianglewithablackexclamationmark,alongwiththecarton/itemweight.（如果卡通箱或單個產(chǎn)品的重量在10kgs和20kgs之間，應該標有一個有黑色感嘆號的三角形標識以及卡通箱或產(chǎn)品重量，如下圖所示）

15KG

Figure1

7.7.3.2Ifacartonweighsmorethan20kgs,itshouldhavethesamemarkingsaspoint1and

inaddition,either—TakeCareWhenHandling‖or—CautionThisPackageWeighsXkg‖（如果卡通箱重量超過20kgs，除了Figure1的標識外，還有加上警告語—TakeCareWhenHandling‖或者—CautionThisPackageWeighsXkg‖）

CAUTIONTHIS25KGPACKAGEWEIGHSTAKECARE

25KGWHENHANDLING

7.7.3.3Ifamastercartonsizeexceeds75cmitmusthavethesamemarkingsaspoint1.This

appliestocartonsofanyweight.（不管外箱重量是多少，只要尺寸超過75cm，必須有Figure1相同的標識）

7.7.3.4Individualproductsormulti-packs,whichhaveanunevenweightdistribution,must

showtheheaviestsidemarkedaccordingly.Thisappliestocartonsofanyweight.(如果單個或多件產(chǎn)品的包裝的重量分布不均勻，最重的那側(cè)要做以下標識，這點適用于任何重量的包裝）

CAUTIONUNEVENWEIGHTDISTRIBUTIONTHISISTHEHEAVIESTSIDEPage7of

7.8AdditionalInformation

7.8.1MasterorShippingCartonsManualhandlingwarningsprintedonmasterorshipping

cartonsshallbeprintedinblack.Thecharacterheightfortextmustbeaminimumof10mm.Therecommendedheightofthetriangleis30mm.Thewarningmustbe

positionedinanobviousposition,soitcaneasilybeseenwhentheproductisstackedorpalletisedthecorrectwayup.（印在外箱上的手工搬運警告語必須是黑體，字體高度不少于10mm，建議三角形高度為30mm，警告標要位于明顯的位置，以便當產(chǎn)品正確地堆疊或放在貨盤上時容易看見---如果字體高度不夠，只需要REMARK在報告中，不用ONHOLD報告結(jié)果）

7.8.2PrimaryPackaging(Includingprimarypackagingwhichisalsoamaster/shipping

carton)Manualhandlingwarningsprintedonprimarypackagingshallbeprintedinyellowandblack,wherepossible.Thecharacterheightfortextmustbeaminimumof10mm.Therecommendedheightofthetriangleis30mm.Thewarningmustbe

positionedinanobviousposition,soitcaneasilybeseenwhentheproductisstackedorpalletisedthecorrectwayup.（基本包裝同時又是運輸箱的手工搬運警告語，如果可能，印成黃色和黑色。字體高度不少于10mm，建議三角形高度為30mm。警告標位于明顯的位置，以便當產(chǎn)品正確地堆疊或放在貨盤上時容易看見）

7.8.3ForDirectImportProducts（對于HB直接進口的產(chǎn)品）

Thefollowinginformationshouldbeincluded（要包括以下信息）Innercartondimensions(ifused)（內(nèi)箱尺寸，如果有）Gross&netweightsofcartons（卡通箱上標明毛重與凈重）Detailsofcartonmarkingandtheirprintlayout.Asuggestedlayoutisgivenbelow.（詳細的卡通箱標識和印刷設計，建議設計如下圖所示）

Usesymbol(s)asrelevantCAUTION!GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjuryPage8of

HomebaseLtd

GW:XXKgsNW:XXKgs

Meas:cmsXcmsXcms

HomebaseLtd

ArtNo:

P.ONo:

Pleasenote（注意）

Allexportcartonsmustbeofexportqualityandshouldbeinatleastdoublecorrugated.（所有運輸箱必須滿足運輸要求，至少為雙層波紋(雙坑或5-layer)）Allopeningsinthecartonshouldbesealedsecurelywith50mmtransparenttape.（卡通箱的開

口用50mm的透明膠帶封嚴）Iftheitempackedcontainsglass,suitableInternationalHandlingSymbolsand"CAUTION!

GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury"cautionshouldbeaddedontothetop/side/frontofcarton.（若產(chǎn)品含有玻璃、卡通箱的頂部/側(cè)面/前面/應該有相應的國際操作符號以及警告語"CAUTION!GLASSThisitemcontainsglassusecarewhenhandlingtoavoiddamageorinjury"）

7.9Thespecialinspectionlevel3appliestoALLthecrackersforfunctiontest(confirmthecontentsandthecrackerwillsnapwhenpulled.)關(guān)于所有的CRACKERS，用S-3做功能測試。

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)(吸塑包裝的檢驗要求：所有抽樣都須拆開，除了在清遠的大新廠，VENDOR是ALLBLINDS。對于這個工廠，要求如下：先開抽樣的5%，如果發(fā)現(xiàn)有MAJORDEFECTS，再開5%；如果仍然有MAJORDEFECTS，再開50%；如果還是有MAJORDEFECTS的話，需要100%開。（注意：對于非電器產(chǎn)品-----沒有SAFTYTEST要求的，當需要一些特殊的抽樣檢驗方法時，如果特殊的抽樣檢驗數(shù)量大于抽樣數(shù)量的5%，請按特殊的抽樣數(shù)量開吸塑包裝）)

8.Reportrequirement（報告要求）

8.1Templatereport(Seeattached)（報告格式見附件）

8.2DetailingintheFRIreport:（報告中必須描述以下內(nèi)容）

Page9of

8.2.18.2.28.2.3

8.2.4

TheordersizeSamplesize

Thetypesandnumbersofcritical,majorandminorfaultsfound（缺陷類型及其數(shù)量）Otherobservationsregardinglabelingandpackaging（有關(guān)標簽、包裝方面的發(fā)現(xiàn)）

8.2.5Resultofdroptestperformed（落地測試結(jié)果）

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

description,styleandcolor,assemblycheck,barcodecheck,productmeasurementcheck,cartondimensionandweightcheck,packing,shippingmark,labelsandinstructions,moistureleveloftimber,batchcode,on-sitedroptestandotherspecialtest.（產(chǎn)品工藝如利邊、電器產(chǎn)品的通電測試、產(chǎn)品描述、款式與顏色、組裝測試、條碼掃描、產(chǎn)品及卡通箱尺寸測量、包裝、箱嘜、標簽與說明書、木材含水量、批代碼、落地測試及其它測試的結(jié)果）

8.3Digitalphotosforproduct,primarypackaging,packagingmethodinsideprimarypackand

mastercartonshouldbeaffixedtotheendofinspectionreport.(報告后面須附上產(chǎn)品（組裝好的）、基本包裝、基本包裝內(nèi)的包裝方法及標簽、缺陷等以電子郵件方式發(fā)給客人）

8.4Providethebreakdowninformationaccordingtothefollowingsequence:POnumber,Articlenumber,Productdescription,Lotsize,Samplesizeandanyadditionalinformation.（如果驗貨時有兩個以上的PO或MODLE，必須按照如下順序列表描述PO內(nèi)容：POnumber,Articlenumber,Productdescription,Lotsize,Samplesize以及其它信息）

8.5ForvendorPOWERDEVIL,reportshouldbeissuedasperstyleandusethePOWERDEVILreporttemplate.（對于中間商POWERDEVIL，每個MODEL一份報告，并須采用POWERDEVIL專用的報告格式）

8.6Checktheassemblyinstructionandnoteanydifferences,suchasforspellingand

grammar(MINOR),biggervariations(MAJOR)andputtheshipmentonholdaswellasget

examplessenttoHB,differencesbetweenbarcodesandothersafetylabels(CRITICAL)（核對安裝說明書，并記錄不同之處，如拼寫和語法錯誤為MINOR；大的差異為MAJOR，結(jié)果ONHOLD，并將差異處COPY一份給HB；條碼和其它安全標簽有差異為CRITICAL.

8.7Ifpackagingdimensionsandweight,labeldimensionanddescriptionarenotincludedinthespec.andwhendifferentbarcodeisfoundbetweenspec.andactualproduct,pls.markitdownonthedraftreport.如果包裝尺寸和重量，標簽尺寸和描述等在spec.中沒有提及，實際產(chǎn)品的條碼與spec.不一致時，須在報告中說明。

8.8Iftheproductneedstobeassembled,pls.remarktheassembledquantityandcommentontheeaseofassembly.如果產(chǎn)品需要組裝，須在報告中說明驗貨時組裝的數(shù)量及組裝的難易程度。

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

Page10of

frontpageandtheremarkpartforinspectionresultPENDINGorONHOLDandallpagesexceptthepackagingsectionforinspectionresultFAILEDunlessthereisproblemwiththepackagingsection（草稿報告應完整、清晰，并于驗貨當天傳真到STR-SZ&STR-HK&STR-UK(+441189398708)orARGOSHK(00852-2724201*Irene.WongforARGOSHKVENDOR)。草稿報告?zhèn)鞯絊TR-UK時，如果驗貨結(jié)果PASS，只需傳第一頁，如果驗貨結(jié)果是FAILED或ONHOLD，傳報告所有頁回SZOFFICE，若驗貨在下午5：30以后完成，請自行傳報告到STRUKorARGHK）

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

8.119.附加說明

9.1Themanufacturermustprovideasuitableworkspacefortheinspector.（工廠要提供足夠的驗貨場所）

10.相關(guān)責任人

STR-SZoffice:(i)Eric.Wu直接負責人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，報告包裝部分附頁又有最新改動，從現(xiàn)在立即開始使用．改動部分我已經(jīng)在報告中標為黃色，另外請注意：

從現(xiàn)在開始，不需要再因為內(nèi)/外箱尺寸，毛/凈重等與客人SPEC上的不同而ONHOLD報告,這些項目已經(jīng)改為REMARK.

以上所附附頁也可以在公司的FTP上找到，請互相轉(zhuǎn)告．Thanksforyourattention!Eric.WuApril072）

DearAll

HOMEBASE報告附頁全部更改,請見附頁.

Page11of

從Ｍay,201*開始使用．

客戶要求又有很多變化,詳細情況請見附頁中注解:

例如:

1,外箱上現(xiàn)在要求有產(chǎn)品描述,如果沒有,要ONHOLD報告..

2,包含中箱的外箱上要有"BREAKPACK",ARTICLENUMBER和產(chǎn)品描述,如果沒有,要ONHOLD報告

3,包裝的尺寸和重量等數(shù)據(jù)如果和客戶資料不同,且超過5%,現(xiàn)在不用ONHOLD,只要REMARK在報告中就可以了..其他詳情,請一定參考附頁中注解...

Thanksforyourattention.Eric.WuMay4,201*3）

DearAll

Duringeachinspection,

Pleasetest5pcs/modelforEndurancetestiftotallessthan3modelsPleasetest3pcs/modelforEndurancetestiftotal4-8models

Pleasetest1pc/modelforEndurancetestiftotalmorethan8models

Thanks

Eric.WuMay184）5）

DearEveryone

對于需要填寫DOC的驗貨,除了DOC外,一定還要傳回:

所有測試報告的第一頁----FORHOMEBASE所有測試報告---FORARGOS

這些會作為正式報告的一部分出給客人.Thanks!

Eric.WuJune03,201*6）

DearEveryone

因客人投訴近期Argos/Homebase產(chǎn)品的標簽出現(xiàn)問題，請在今后的驗貨中要把所有標簽帖在草稿報告中，如果遇到標簽過大或者工廠無法提供標簽的情況，也請拍清晰的照片回來．Thanks!

Eric.WuJune07

Page12of

A)Alllabelsontheproductshallbestuckonthereportandreviewedbyinspectionsupervisor/managerbeforereleasethereports.

B)Inspectorsshouldpayextraattentiononthespecialcheckpointsinspecification.7）8）

DearAll

1)防火材料的DOC又有更新了，請見附件，(ARGOS和HOMEBASE通用),從7月8號起生效,請不要再使用先前發(fā)給大家的DOC.

2)更新部分:COVERFABRICS的測試報告已分為兩部分,COVERFABRICS(MATCH)火柴測試/COVERFABRICS(CIGARETTE)煙頭測試,

如果同一份測試報告中包含有兩種測試也可以.如果工廠只能提供一種測試的測試報告,另一種沒有,就要ONHOLD報告.

另外,要必須要檢查工廠提供的測試報告結(jié)果是否為PASS,而且一定要注意測試報告的時間是否在有效期限內(nèi)(半年內(nèi)).

THANKSFORATTENTIONEric.WuJuly13,201*

SUPPLIERLETTERHEAD上面這幾個字要用工廠的名字替換DECLARATIONOFCOMPLIANCE

Article/Catno...填寫產(chǎn)品的型號.............................................

Itemdescription....填寫產(chǎn)品的描述..........................................

POno...填寫定單號碼.............................................

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

Page13of

Batchno/datecode.填寫被測試的材料的批號，一定要與測試報告上的批號一致，..........................

Cert.no&date:Fillingmaterials填寫填充材料（如海綿等）的測試報告號碼和日期，...............................

Coverfabrics(match)填寫產(chǎn)品表面層材質(zhì)的測試報告號碼(火柴測

試)，如果產(chǎn)品表面有好幾種材質(zhì)，每一種材質(zhì)的測試報告號碼都要出現(xiàn)，包括真皮，PVC，布，等等

Coverfabrics(cigarette)填寫產(chǎn)品表面層材質(zhì)的測試報告號碼（煙頭

測試），如果產(chǎn)品表面有好幾種材質(zhì)，每一種材質(zhì)的測試報告號碼都要出現(xiàn)，包括真皮，PVC，布，等等………………………

Interliner填寫產(chǎn)品表面附層的測試報告號碼，（有些附層有幫助防火的功能）………………………….

Cert.Issuedby填寫測試報告簽發(fā)公司的名字，如STR，ITS，……………………..

Authorizedsignature...工廠主管的簽名................................

Name...工廠直接負責人的簽名................................

Position.…工廠直接負責人的職位………………….

Companychop.....工廠蓋章..............................Date..驗貨當天的日期.................................*Whereapplicablewithintheregulations9）

DearEverybody

HOMEBASE驗貨又有一款新的報告格式UpholsteredFurturePSItemplate,見附件----新報告只針對需要檢查F&F防火材料的產(chǎn)品，如沙發(fā)，有海綿填充物的椅子等．----報告中增加了類似ARGOS要求的兩頁附頁,見下圖

----拍照的圖片中務必加入客人要求的項目:product/primarypackaging/packingmethodinsideprimarypack/mastercarton/majordefect/minordefect/cautionlabel/displaylabels/matchresistantlabel

新的報告格式請從今天開始使用---July13,201*

Bytheway,homebase人員有變動,所有HOMEBASE報告抬頭部分不再是TO:LIZDICKMAN,已經(jīng)改為

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

請注意對于客戶HOMEBASE,如果產(chǎn)品中包含玻璃,玻璃警告語只要求出現(xiàn)在外箱上,

若遇到一個產(chǎn)品只入一個箱,既零售包裝就是外箱的情況,可以不需要玻璃警告語,不需要ＯNHOLD報告結(jié)果

Thanksandbestregards!Eric.WuAug0811)

DearEverybody

請注意對于HOMEBASE,如下產(chǎn)品不需要WEEE垃圾桶標志:插頭,插座,線卷,附屬設備

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

請注意:

對于ＨOMEBASE---所有的圣誕裝飾燈都不需要玻璃警告語.如果產(chǎn)品包裝上沒有玻璃警告語，不需要ONHOLD報告.

Thanksforyourattention!Eric.WuSept0115)

DearAll,

PleasenotebelowpointfromDan.

ForMainsLamps,WEEEsymbolisnotapplicable.(Mainslamp是指不包含變壓器，線路板的，由簡單線路構(gòu)成的燈具)

IthinkthisrefersFilamentbulbs（有燈絲的燈泡）onPage3oftheWEEEhandbook.Bestregards,PoShan

16）

DearEveryone

關(guān)于F&F產(chǎn)品(帶海綿等填充物的家具,椅子,沙發(fā),坐墊等)上的永久性防火標簽,有幾點還需要強調(diào)一下:

1)如果標簽是縫上或釘上的,則自動認為是永久性標簽,不需要撕下來進行測試.

2)如果標簽不是縫上或釘上的,(如貼上的),則要撕下來檢查標簽本身是否被破壞(5PCS),如果已被破壞,則認為標簽是永久性的,可以接受.如果標簽可以被完整的取下而沒有被破壞,則該標簽不可以接受,REJECT報告.

另外,要仔細拍照,并把標簽貼在報告上傳回公司.

Thanksforyourattention!Eric.WuSep08

Page16of

17）

DearEveryone

檢驗HOMEBASE產(chǎn)品時請注意釘書釘只能用來釘合紙箱邊緣,不能用來封住箱口/箱底,封箱口/箱底一定要用透明的寬膠帶.(附圖中外箱是不可以接受的)

Thanksforyourattention.Eric.WuSep22

18）

DEARALL

在檢驗HOMEBASE的花園家具(GARDENFURNITURE)產(chǎn)品時---如花園椅，桌，凳...,如下的(CANCERRESEARCH)宣傳單一定要出現(xiàn)在說明書/彩盒中,如果沒有,要ONHOLD報告結(jié)果.

HOMEBASE加入這張宣傳單的目的是提醒消費者避免太陽照射造成的皮膚癌.

如果該宣傳單是黑白印刷,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

鑒于大家對于WEEEMARK所覆蓋的產(chǎn)品范圍仍然不是很明確，現(xiàn)在針對燈具部分做進一步的解釋：

不需要WEEEMARK的產(chǎn)品：

1）Filamentlightbulbsthisexemptionappliestoalllightbulbswhichemitlightthroughtheuseofafilament.所有通過燈絲發(fā)熱而發(fā)光的燈泡，如白熾燈，鹵鎢燈(鹵素氣體幫助在高溫下?lián)]發(fā)的鎢重新回到燈絲上以增加燈的壽命）

2）Householdluminariesregardsastheimmediatestructuresurroundingalamp,includingthelampholderorsocketwithastandardthreepinplugand/ordesignedtotakealightbulbtogetherwithotherattachmentsfixingthistothewall,orceilingorbodyofafree-standinglamp.由簡單電路組成的家用燈具。（電線+燈頭+燈泡）

需要WEEEMARK的產(chǎn)品：

1）Fluorescentlamp/compactfluorescentlamps熒光燈/節(jié)能燈

2）Hignintensitydischargelamp/Halogenlamp高壓放電燈/金屬鹵化物燈/高壓鈉燈/低壓鈉燈3）LEDorFibreopticsystemsarelikelytobedeemedwithinthescopeofWEEE.發(fā)光二極管和光纖

4）帶有印制線路板（PCB）和變壓器（TRANSFORMER）的某些燈具

Thanksforyourattention!Eric.WuNov07,0523)

DearAll

在HOMEBASE驗貨中,如果同一批驗貨(同一份報告)包括兩款或兩款以上的產(chǎn)品,而其中任何一款產(chǎn)品的DEFECT總數(shù)量(MAJOR+MINOR)超過AQL允許值總數(shù)(MAJOR+MINOR)的70%,報告結(jié)果就要ONHOLD,即使各款產(chǎn)品的DEFECT總數(shù)沒有超過AQL允許值.例如:

Page18of

四款產(chǎn)品一起驗:43333/43334/43335/43336,

其中43336的MAJOR--4,MINOR--11,總數(shù)為15,超過了總AQL--21(MAJOR-7+MINOR-14)的70%,報告結(jié)果應為ONHOLD

如果超過了50%，沒到70%，只需要REMARK在報告中。

而且,在發(fā)生這種情況的同時一定要立即通知STRSZorHKOFFICE(Eric.Wu-26010571/Bee-29434681)

這樣做的目的是為了避免某些質(zhì)量特別爛的產(chǎn)品混入其它產(chǎn)品中一起走貨.

Thanksforyourattention!

Eric.WuNov17,201*24)

DearAll

ForArgos/Homebase

在檢驗木質(zhì)產(chǎn)品時,一定要在報告中標明木頭的種類(WOODTYPE).

Thanksforyourattention!

Eric.WuNov30,201*25)

DearEveryone

對于WEEEMARK所覆蓋的產(chǎn)品范圍，請注意：

不需要WEEEMARK的產(chǎn)品：(ProductnotunderWEEE)

1）Filamentlightbulbsthisexemptionappliestoalllightbulbswhichemitlightthroughtheuseofafilament.

所有通過燈絲發(fā)熱而發(fā)光的燈泡，如白熾燈，鹵鎢燈(鹵素氣體幫助在高溫下?lián)]發(fā)的鎢重新回到燈絲上以增加燈的壽命)---通常我們驗貨時遇到的鹵素燈都屬于這一種,可以是燈泡,也可以是燈管

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

由簡單電路組成的家用燈具。（電線+燈頭+燈泡）

Page19of

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

對于帶變壓器的家用燈具,如果燈泡是使用燈絲的低壓燈泡(如12瓦),不論變壓器是內(nèi)置式還是獨立的,都不需要WEEEMARK

需要WEEEMARK的產(chǎn)品：(ProductunderWEEE)1）Fluorescentlamp/compactfluorescentlamps節(jié)能燈/熒光燈(有燈絲的家用熒光燈除外)

2）Hignintensitydischargelamp/Halogenlamp

高壓放電燈/高壓鈉燈/低壓鈉燈/金屬鹵化物燈(這種鹵素燈屬于高壓氣體放電光源,適用于大面積范圍和室外照明,較小功率的也可用于室內(nèi)照明和汽車前照燈)

3）LEDorFibreopticsystemsarelikelytobedeemedwithinthescopeofWEEE.發(fā)光二極管和光纖

4）帶有印制線路板（PCB)的燈具

另外,客人的SPEC上通常都會顯示是否需要WEEE,除非是那些舊的SPEC(早于05年8月的)

Thanksforyourattention!Eric.WuDEC01,201*26)DearAll

對于HOMEBASE驗貨,

屬于UK的一定不要留草稿報告給工廠,但屬于HK的,一定要留草稿報告給工廠.凡是屬于此附件內(nèi)列出的VENDOR名,都屬于HK,沒有列入的,屬于UK.

另外,HOMEBASE和ARGSO的SPEC都要保留在工廠,不要帶走,以備下次驗貨時使用,蓋章并請工廠保存,如果收到公司的更新資料,就一定扔掉相同款的舊資料,以免引起混淆.

THANKS!

Eric.WuDec16,201*27)

DearAll

關(guān)于HOMEBASE驗貨,現(xiàn)有三點重要通知:

1,外箱上如果發(fā)現(xiàn)金屬打包帶扣,只需要REMARK,不需要ONHOLD,因為MetalcrimpsareallowedforHBshipment

Page20of

2,如果一次驗貨包括2款以上,請在報告第一頁列出ARTICLENUMBER/PONUMBER,避免用"SEEREMARKX"代替(除非5款以上),而對于"ARTICLEDESCRIPTION:"要給出概括性的描述,如"LIGHTING/FURNIURE/BATHROOMACCESSORIES..."以方便客人知道驗的是什麼產(chǎn)品.

Thanksforyourattention!

Eric.WuDec29,201*28)

DearAll

Pleasebenoted:

1)WEEESYMBOL出現(xiàn)在下列任何地方都是可以接受的:

PRODUCT/RATINGLABEL/CORDLABEL/INSTRUCTION/WARRANTY/PACKAGING

2)驗貨結(jié)果如果是ONHOLD/REJECTED,請當天一定通知SZOFFICE,特別是與工廠意見不一致的情況下,一定不要和工廠爭執(zhí),征詢過SZMANAGER意見后再做決定

3)HOMEBASE的報告一定要當天傳到UK,周一至周五如5:30前傳回公司,我會負責掃描給UK,但5：30之后沒傳回的報告還請自己傳,周六也要自己傳.

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

因為經(jīng)常出現(xiàn)HOMEBASE草稿報告沒有當天傳的情況,現(xiàn)對傳真程序做如下修改:

1)對于HOMEBASE驗貨,請當天一定把整份草稿報告?zhèn)骰厣钲贠FFICE，無論結(jié)果是PASS/ONHOLD還是REJECTED，我會統(tǒng)一發(fā)給STRUK和ARGHK.

2)但如果驗貨無法于5：30PM前完成,(或在周末)，請親自傳真到UK或ARGHK，(PASS報告?zhèn)鱌AGE1,ONHOLD/REJECTED傳整份)

屬于UK的傳到0044-1189398708（TO：DAN.Barclay），

屬于ARGHK的傳真到00852-2724201*（TO：IRENE.WONG/ELPIS.SO）

***請務必親自傳真報告回公司,并確認OFFICE收到后才離開,請注意工廠人員沒有義務幫忙我們傳報告

另外,屬于ARGHK的驗貨一定要留草稿報告COPY給工廠.附件中列表全是屬于ARGHK的的VENDOR.

THANKSFORYOURATTENTION!Eric.WuFeb10,0634)

DearAll

因我司檢驗的產(chǎn)品出現(xiàn)無法組裝的問題，請大家在將來的驗貨中必須遵照如下指南來進行組裝測試（ASSEMBLYTEST)附件中有更詳細的解釋:

Therequirementoffurnitureassemblytest

(家具組裝測試要求)

Page23of

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

對于任何使用前需要組裝測試的家具等產(chǎn)品，驗貨員都必須以最終消費者的身份，嚴格按照組裝說明書，親自組裝，不得聽取工廠的指導或是采用特殊技巧，并且要考慮最終消費者可能遇到的各種組裝方法。在如上述的組裝過程中，如有發(fā)現(xiàn)任何異常，或是要采用特殊技巧，驗貨員都應該如實匯報，并且hold結(jié)果。當然，要按照慣例對于組裝的產(chǎn)品數(shù)量和組裝后的質(zhì)量如實備注于報告中.

Feb10,201*35)

DearAll

從現(xiàn)在開始,ARGOS/HOMEBASE檢驗電器/電子產(chǎn)品時,報告中必須附上電器配件的核查表,見附件.填寫完后隨草稿報告一起傳回公司.

表格中屬于TYPE(A)的配件是可替換配件,但是,替換配件的各項電器指標必須和客戶資料中指定配件的電器指標一致,而且該替換配件必須有相關(guān)證書(CERTIFICATE),才可以接受,

TYPE(A)--如果替換配件能提供相關(guān)證書但電器指標不完全符合,就要研究過再作決定(CASEBYCASE)

表格中屬于TYPE(B)的配件必須和客戶資料一致,如果不符合,報告結(jié)果就要ONHOLD

表格的填寫方法:

驗貨中產(chǎn)品的所有電器配件(如PLUG/FUSE/POWERCORD/LAMPHOLDER...)都要列入表格中,在"SEQ"欄填寫序號,

在"INSPECTIONFINDING"欄填寫配件的電器指標,

如果實際配件和客戶資料一致,就在"OK2"欄化圈表示符合,

如果實際配件的指標和客戶資料不一致,就在"INSPECTIONFINDING"和"CUSTOMER

SPECIFICATION"分別填寫,然后在"OK2)"欄化圈或叉表示電器指標符合/不符合,在"CERT3)"欄化圈或叉表示是否提供了相關(guān)證書

*另外,因為各電器配件的詳細情況已經(jīng)在此表格中出現(xiàn),在報告的REMARK中可以不再重復.

Page24of

Thanksforyourattention!

Eric.WuFeb24,201*36)

DearAll

ForArgosHK/Homebase(屬于HK的VENDOR)

驗貨中如果發(fā)現(xiàn)有手寫的箱嘜,報告結(jié)果應該ONHOLD,箱嘜上只有(NW/GW/CARTONNO)可以是手寫的,其余部分不能是手寫的.

如果工廠要修改箱嘜,必須用印刷的STICKER.

對于屬于UK的驗貨,此規(guī)定不適用.

Thanks!

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

DearAll

在不久前驗過貨的產(chǎn)品中，客人發(fā)現(xiàn)有些產(chǎn)品432525上貼著426812的標簽,所以,提請大家注意

在一次驗貨包括很多款產(chǎn)品時一定要注意標簽/吊牌是否用錯.

Thanks!

Eric.WuMar15,201*40)

DearAll

1),對于所有的木制家具,如果一次驗貨中包含多款產(chǎn)品(2款或2款以上),驗貨報告中必須加入如下表格,mpleQTYActualIndividualCRIMAJMINRESULTSampleproductSizeSampleSizefortotalAQLlotsize1.5/4.061316910203732022FAILPage25of

4950022PASS7580001PASS3932032FAIL200Pcs194pcsTOTAL:5488Pcs加入表格的目的是對每一款產(chǎn)品的DEFECT進行單獨評估,檢查是否超標,如果其中任何一款產(chǎn)品的DEFECT數(shù)量超出允許值,則表格中該產(chǎn)品的"RESULT"為FAIL,整批貨的結(jié)果應該為

ONHOLD,

判斷每款產(chǎn)品DEFECT是否超過允許值的方法如下,以表格中第一行為例:

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

--37PCS(正常抽樣數(shù),以總抽樣數(shù)為200按比例分攤的數(shù)量)--32PCS(AQL表格中與37最接近的SAMPLESIZE,例:8/13/20/32/50/80/125/200/315/500)

--0/1/3(以32為SAMPLESIZE,0/1.5/4.0為AQL的DEFECT允許值)--這一數(shù)據(jù)在表格中沒有出現(xiàn),但必須自己查出來,以決定實際發(fā)現(xiàn)的DEFECT數(shù)量是否超標)--0/2/2(實際驗貨中的DEFECT發(fā)現(xiàn)值,CRITICAL/MAJOR/MINOR)

--FAIL(因為實際驗貨中MAJOR的數(shù)量為2,超過以32PCS為準查出的MAJOR數(shù)1,所以結(jié)果為FAIL)

實際驗貨中不用重新抽樣，只需要算出與實際抽樣數(shù)最接近的SAMPLESIZE和以它為基礎(chǔ),1.5/4.0為標準的DEFECT允許值,再與實際發(fā)現(xiàn)的DEFECT數(shù)量進行比對.

2)對于木制家具以外的產(chǎn)品,如果一次驗貨中包含多款產(chǎn)品,仍然延用舊的方法,報告中也不用加這個表格,但是有些變化:

若其中任何一款產(chǎn)品的DEFECT總數(shù)如果超過50%MAJOR+MINOR(AQL允許值),只需要REMARK在報告中,如果超過70%MAJOR+MINOR(AQL允許值),則報告結(jié)果要ONHOLD

3)附件中是更新的GARDENFURNITURE和WOODENPRODUCT的空白報告格式,但請注意,加入此表格的WOODENPRODUCT格式只適用于木制家具,不適用于其它木制產(chǎn)品.

Thanksforyourattention.Eric.WuMAR21

41)42)

DearAll,

請參閱所附的郵件

498901133865755720505096401080Page26of

請注意在argos/homebase驗貨中一定要認真核對CDF上所列的零部件，對于屬于TYPEB的部件，即使工廠能夠提供相關(guān)認證，即使關(guān)鍵的rating一致，只要發(fā)現(xiàn)實際的型號與客戶spec上所列的型號有任何的差別，就要onhold結(jié)果。謝謝關(guān)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

附件中為最新的CDF,其中增加了屬于(B)類的電器部件"rechargeablebattery",請立即開始使用．

還有一些要求請一定注意:

1,對于Argos/Homebase(屬于HK的Vendor),驗貨中,檢查電器部件要以客戶SPEC中的

Testreport或Certificate里的電器指標/型號為準，而不是資料中的BOM(BILLOFMATERIAL),

A)如果BOM中的數(shù)據(jù)和Testreport或Certificate中的數(shù)據(jù)不同,則以Testreport或Certificate為準

B)如果實際部件和Testreport或Certificate中的數(shù)據(jù)一致,但和BOM不同,不用ONHOLD

C)如果客戶SPEC中沒有Testreport或Certificate等可以提供重要電器部件數(shù)據(jù)的資料,而只有BOM,報告結(jié)果要ONHOLD,不論實際部件是否與BOM一致（ONHOLDReason:NoCDFonclient"sspec)

D)CDF表格中屬于(A)類的部件是可替換部件,

如果RATING和客戶資料一致而型號等其他部分不同,但工廠能提供證書,報告不用ONHOLD

Page27of

如果RATING和客戶資料不同,要ONHOLD

表格中屬于屬于(B)類的部件,

只要發(fā)現(xiàn)任何不同,RATING或型號,都要ONHOLD,不論工廠是否能提供證書

2,對于屬于UK的驗貨,

FORARGOS---無客戶資料,只需要在CDF表格中填寫實際的發(fā)現(xiàn)就可以

FORHOMEBASE---若SPEC中沒有Testreport或Certificate等可以提供重要電器部件數(shù)據(jù)的資料,不用ONHOLD報告

*電池驅(qū)動的產(chǎn)品一般情況下不需要填寫CDF,如涉及到安全性的問題,請致電回公司確認

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(瓷磚)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.(對大多數(shù)產(chǎn)品而言，落地測試FAIL不必使出貨REJECT或ONHOLD)

ItwillhoweverprovideHomebasewithanindicationofthelevelsofstocklosslikelytobeexperiencedduringhandlingandtransit.(但可以讓Homebase了解產(chǎn)品在搬運過程中可能遭受的損失)

Ifalivepartisexposedonelectricalitems(mainsprovidedwithaplug)afterthedroptest,thiswillbeconsideredasacriticalfailure.(但對于電器產(chǎn)品（帶插頭的電源），如果落地測試后帶電部件裸露在外，判為CRITICAL,結(jié)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‘a(chǎn)ndhasa—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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