Tesco輕工產(chǎn)品制造過渡標(biāo)準(zhǔn)概述

Tesco 輕工產(chǎn)品制造過渡標(biāo)準(zhǔn)概述：
Background  概述
Tesco has developed a number of standards covering all Tesco products. Technical
standards are for technical audits which are separate from an Ethical audit. New standards supersede all previous standards.
Tesco 開發(fā)了大量標(biāo)準(zhǔn)，涵蓋所有 Tesco 產(chǎn)品。這些技術(shù)標(biāo)準(zhǔn)用于技術(shù)審核，不同于道德審核。新標(biāo)準(zhǔn)替代所有以前的標(biāo)準(zhǔn)。
Our Hardlines business is rapidly growing and Tesco need to make sure we have the correct technical product and manufacturing approval and ongoing audit processes in place, so that we can ensure we are working with the correct suppliers to make products for our customers.
我們的輕工產(chǎn)品業(yè)務(wù)正快速增長，Tesco 需要確保我們具備正確的技術(shù)性產(chǎn)品和制造批準(zhǔn)以及持續(xù)的審核過程，確保同正確的供應(yīng)商一起為顧客制造產(chǎn)品。
The ITHMS standard is an Intermediate version of the full THMS standard. The Intermediate standard has been developed to act as a bridge between the previous Hardline Standard and the full THMS standard, for existing suppliers. (The ITHMS is not applicable to new suppliers).
ITHMS 標(biāo)準(zhǔn)是所有 THMS 標(biāo)準(zhǔn)中的一個過渡版本。對于現(xiàn)有供應(yīng)商而言，該標(biāo)準(zhǔn)已被發(fā)展成為先前輕工產(chǎn)品標(biāo)準(zhǔn)及所有 THMS 標(biāo)準(zhǔn)的中間橋梁。（ITHMS 不適用于新供應(yīng)商）
Aim  宗旨
Tesco is committed to ensuring all Tesco brand products produced by our suppliers are safe, meet legal requirements and are of the agreed quality.
Tesco 致力于保證供應(yīng)商生產(chǎn)的全部 Tesco 品牌的產(chǎn)品是安全的、符合法規(guī)要求和約定的質(zhì)量要求。
Suppliers must meet Tesco Ethical requirements (Tesco Ethical Trading Code of Practice – Document No 388).
Tesco 供應(yīng)商必須滿足 Tesco 誠信要求（Tesco 社會責(zé)任體系從業(yè)準(zhǔn)則-文件編號：388）
Objective  目標(biāo)
ITHMS clearly sets out our requirements for suppliers. The ITHMS clauses are identical to the full THMS standard but some have been listed as an Aspirational (ASPN) requirement. Non-conformances to ASPN clauses should be raised as recommendations.
ITHMS 清楚地制定了我們對于供應(yīng)商的要求。ITHMS 條款與所有 THMS 標(biāo)準(zhǔn)相同，除了一些被列為鼓勵性（ASPN）的要求。與 ASPN 條款不一致的應(yīng)當(dāng)作為推薦。
In some product areas there are additional requirements as detailed in codes of practice
which are also applicable and details Tesco additional requirements on this subject.
在某些產(chǎn)品領(lǐng)域，另有其他要求，詳見從業(yè)準(zhǔn)則。該準(zhǔn)則同樣適用，并詳述了本條款的其它要求。
Under no circumstance does adherence to the ITHMS replace the need for compliance to all relevant legal standards in the country of manufacture or the intended country of sale.
Compliance to the standard is in addition to the duty held by the supplier to produce safe and legal products.
在任何情況下，對 ITHMS 標(biāo)準(zhǔn)的符合性不能代替符合生產(chǎn)所在國或預(yù)期銷售國相關(guān)法律標(biāo)準(zhǔn)
的必要性。供應(yīng)商除了承擔(dān)生產(chǎn)安全合法的產(chǎn)品的職責(zé)外，還應(yīng)符合該標(biāo)準(zhǔn)的要求。
Intermediate Tesco Hardline Manufacturing Standard Version 1 Page 4 of 50
Scope  范圍
The ITHMS is applicable to all sites which supply Tesco with hardline products e.g. toys, furniture, electrical products, crockery and pet accessories. This list is not exhaustive. If you are in doubt as to whether your site is within the scope of this standard, please discuss with your Tesco Technical Manager (TTM). Although identified as a manufacturing standard, this document applies equally to sites packing hardline products for Tesco. It does not cover soft- lines and textiles.
THMS 適用于 Tesco 供應(yīng)輕工產(chǎn)品的全部現(xiàn)場，如：玩具，家具，電氣產(chǎn)品，陶器和寵物食品。這不是一份詳盡的清單。如果對你的現(xiàn)場是否包括在本標(biāo)準(zhǔn)范圍之內(nèi)有疑問，請咨詢Tesco 技術(shù)經(jīng)理（TTM）。盡管本文件被認定為制造標(biāo)準(zhǔn)，但同樣適用于 Tesco 輕工產(chǎn)品的現(xiàn)場包裝，但不包括軟貨和紡織品。
The Audit  審核
The audit will typically take 1 day although large / complex sites may require 2 days. The agenda for the day will be:
審核一般執(zhí)行 1 天，如果現(xiàn)場較大或較復(fù)雜，可以執(zhí)行 2 天。審核的日程安排如下：
1. Opening meeting.首次會議
2. Site tour - looking at all areas from incoming components / raw material, assembly /production through to finished product storage and despatch.
現(xiàn)場巡視 – 查看全部工區(qū)，包括零件、原材料、組裝、生產(chǎn)到成品存放和發(fā)運。現(xiàn)場巡視有 2 個目的：
3. Traceability assessment.追溯性的評估
4. Document audit.文審
5. Closing meeting. You will be given a summary of the findings.末次會議。審核組將對審核發(fā)現(xiàn)做出總結(jié)。
After the Audit  審核后
Tesco have an internet based system called Tesco Technical Library (TTL) and the audit
report will be added to the site record. The site must then add their corrective actions to the audit report on the TTL.
Tesco 有一個基于互聯(lián)網(wǎng)的體系 – Tesco 技術(shù)圖書館（TTL），審核報告將被登錄到現(xiàn)場記錄
中。然后現(xiàn)場必須在 TTL 上加入審核報告的改正措施。
Auditing against the Standard  按照標(biāo)準(zhǔn)執(zhí)行審核
There is a likelihood that some non-conformances will be raised during the audit and these
will be categorized as:
在審核中有可能開具不符合項，將按照以下分類：
? Critical - Failure to meet a safety standard or a legal standard; where this failure puts the customer and or Tesco brand integrity at risk.
關(guān)鍵不符合 – 不符合安全標(biāo)準(zhǔn)或法規(guī)要求；該不符合將給客戶和或Tesco品牌帶來風(fēng)險。
? Major – A deficiency which requires prompt attention to prevent a potential safety
failure or legal issue from arising; where this failure may potentially put customers or
the Tesco brand integrity at risk.
Intermediate Tesco Hardline Manufacturing Standard Version 1 Page 5 of 50 

嚴重 不符合– 存在缺陷，要求立即關(guān)注，防止?jié)撛诘陌踩收匣蚍杉m紛；該不符合有可能給客戶或Tesco品牌帶來風(fēng)險。
? Minor – A deficiency which requires attention to improve Good Manufacturing Practice standards, Due Diligence documentation (Tesco ability to defend a legal challenge) or to achieve compliance with Tesco standards.
輕微不符合– 存在缺陷，要求加以關(guān)注，改進良好操作規(guī)范標(biāo)準(zhǔn)，盡職調(diào)查文件（Tesco應(yīng)對法律糾紛的能力）或達到符合Tesco標(biāo)準(zhǔn)的要求。
Existing Suppliers / Sites  現(xiàn)有供應(yīng)商/ 現(xiàn)場
Depending on the category of non conformances and numbers identified, sites will receive a specific rating.
按照不符合項的分類和發(fā)現(xiàn)數(shù)量，現(xiàn)場的等級按顏色分類如下：
? Blue = Satisfactory 藍色=滿意
? Green = Satisfactory 綠色 = 滿意
? Amber = Improvement needed 黃褐色=需要改進
? Double Amber = Improvement needed 雙黃褐色=需要改進
? Red = Not Satisfactory 紅色=不滿意
Note. Double Amber status is used for sites which have consecutive Ambers (and those
which were Red prior to Amber).
備注：“雙黃褐色”狀態(tài)用于連續(xù)發(fā)現(xiàn)“黃褐色”的現(xiàn)場（同時用于那些在標(biāo)為“黃褐色”之
前是“紅色”級別的現(xiàn)場）
ITHMS review ITHMS  評審
The contents of the standard will be regularly reviewed and amended as required. Feedback on the standard or any questions should be directed to the relevant TTM or the Tesco  Product Integrity Unit Manager – PIU.services@uk.tesco.com
本標(biāo)準(zhǔn)的內(nèi)容將被定期評審和修訂（如需要）。對本標(biāo)準(zhǔn)的反饋或任何問題應(yīng)直接發(fā)給相應(yīng)的TTM 或 Tesco產(chǎn)品整合部經(jīng)理-PIU. 郵箱 Services@uk.tesco.com

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