东莞市华协企业管理有限公司是一家专业验厂,服务型机构,主营:东莞验厂咨询，东莞验厂服务,东莞专业验厂培训,东莞专业验厂机构的公司，热线:13662967056，华协公司与漳州贝特服饰有限公司签订合约，使期顺利通美国DT验厂。我们被贝特领导称赞为最专业的DT验厂机构！

DT验厂所准备资料清单

1.   工商营业执照

Business Registration

2.   工厂生产设备清单

Production Equipment Types and Numbers

3.   生产工艺流程

Production Process Flow Chart

4.   工厂测试设备清单（如有/如：拉力计/电子磅等）

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

5.   工厂组织架构图，工厂简介（如有）

Factory Organization Chart, Factory Introduction (If yes).

6.   公司和/或工厂信息（如：名称/ID/地址/联系人/邮件地址/电话/传真等）

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

7.   质量手册及程序/指引或支持性文件，相关质量记录

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

8.   适用于Greenbrier/Dollar Tree产品的最近一年内的原材料数据清单（清单需要列出如：原材料名称/编号/供应商/有否测试报告/测试报告编号/总铅含量/镉含量/可溶性金属含量/邻苯二钾酸盐含量/批次号/图片和其他相关信息）

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.   适用于Greenbrier/Dollar Tree产品的最近一年内的产品物料清单(清单需要列出如：Greenbrier/Dollar Tree的SKU#/产品描述/原材料名称及批次号/零部件名称及批次号供应商/测试报告编号/图片和其他相关信息)

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.  来料检验程序/指引及记录文件

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

11.  CPSC(美国消费品安全委员会)批准的第三方实验室提供的原材料和产品测试报告（物理和化学测试报告）

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关记录文件

Unqualified product control procedures / working instructions and related records

13.  先进先出指引文件及记录

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

14.  高风险控制点指引文件及记录

High risk manufacturing process monitoring program and records

15.  产前会议记录

Pre-production meeting records

16.  适用于Greenbrier/Dollar Tree产品最近一年内的原料及配件采购单

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

17.  适用于Greenbrier/Dollar Tree产品的样板（包括原材料和配件及成品）

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

18.  工厂的分包商清单（如：名称/地址/联系人/邮件地址/电话/传真等）

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

19.  员工关于铅镉邻苯二甲酸盐&重金属培训记录

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

20.  其它文件（视乎审核情况所需）

Other documents, subject to actual circumstances during the audit