Tesco輕工產品制造過渡標準概述

Tesco 輕工產品制造過渡標準概述：
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 開發了大量標準，涵蓋所有 Tesco 產品。這些技術標準用于技術審核，不同于道德審核。新標準替代所有以前的標準。
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.
我們的輕工產品業務正快速增長，Tesco 需要確保我們具備正確的技術性產品和制造批準以及持續的審核過程，確保同正確的供應商一起為顧客制造產品。
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 標準是所有 THMS 標準中的一個過渡版本。對于現有供應商而言，該標準已被發展成為先前輕工產品標準及所有 THMS 標準的中間橋梁。（ITHMS 不適用于新供應商）
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 致力于保證供應商生產的全部 Tesco 品牌的產品是安全的、符合法規要求和約定的質量要求。
Suppliers must meet Tesco Ethical requirements (Tesco Ethical Trading Code of Practice – Document No 388).
Tesco 供應商必須滿足 Tesco 誠信要求（Tesco 社會責任體系從業準則-文件編號：388）
Objective  目標
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商的要求。ITHMS 條款與所有 THMS 標準相同，除了一些被列為鼓勵性（ASPN）的要求。與 ASPN 條款不一致的應當作為推薦。
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.
在某些產品領域，另有其他要求，詳見從業準則。該準則同樣適用，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 標準的符合性不能代替符合生產所在國或預期銷售國相關法律標準
的必要性。供應商除了承擔生產安全合法的產品的職責外，還應符合該標準的要求。
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 供應輕工產品的全部現場，如：玩具，家具，電氣產品，陶器和寵物食品。這不是一份詳盡的清單。如果對你的現場是否包括在本標準范圍之內有疑問，請咨詢Tesco 技術經理（TTM）。盡管本文件被認定為制造標準，但同樣適用于 Tesco 輕工產品的現場包裝，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:
審核一般執行 1 天，如果現場較大或較復雜，可以執行 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.
現場巡視 – 查看全部工區，包括零件、原材料、組裝、生產到成品存放和發運。現場巡視有 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。審核組將對審核發現做出總結。
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 有一個基于互聯網的體系 – Tesco 技術圖書館（TTL），審核報告將被登錄到現場記錄
中。然后現場必須在 TTL 上加入審核報告的改正措施。
Auditing against the Standard  按照標準執行審核
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.
關鍵不符合 – 不符合安全標準或法規要求；該不符合將給客戶和或Tesco品牌帶來風險。
? 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，要求立即關注，防止潛在的安全故障或法律糾紛；該不符合有可能給客戶或Tesco品牌帶來風險。
? 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，要求加以關注，改進良好操作規范標準，盡職調查文件（Tesco應對法律糾紛的能力）或達到符合Tesco標準的要求。
Existing Suppliers / Sites  現有供應商/ 現場
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現數量，現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”狀態用于連續發現“黃褐色”的現場（同時用于那些在標為“黃褐色”之
前是“紅色”級別的現場）
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
本標準的內容將被定期評審和修訂（如需要）。對本標準的反饋或任何問題應直接發給相應的TTM 或 Tesco產品整合部經理-PIU. 郵箱 Services@uk.tesco.com

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