QC操作指南

验货QC操作指南

1. 检验类型(Inspection type)：

1.1 Final random inspection 最终随机抽样检验(FRI)；

1.2 Electrical goods may required a \requirement will be agreed with the product manager at the beginning of the NPD process。 （电器产品可能要做DUPRO验货，该要求将在新产品开发过程一开始由生产经理认可）

2. 适应范围(Applicable range):

Applied to all Home base product purchased outside UK or Europe. （适应于Home base在UK或欧洲以外购买的所有产品的验货）

3. 检验标准(Inspection criteria):

3.1 ANSI/ASQC Z1.4，general inspection sampling level II, AQL as per the nature of the product, listed as below: Product type Critical Major Minor defects defects defects 产品类型 Wooden Kitchenware & Storage, Wooden Accessories, Furniture, Blinds and Curtain Poles, Baskets (Wicker, Seagrass etc)，Hand tools, Ironmongery, Doors, Flooring, Resin toilet seats, Christmas Trees (non-optic) Door Mats, Wire/Metal Kitchen Accessories, Tiles 木制厨具及存储设备，木制配件，家具，窗帘和窗帘杆，篮子（由柳条，海草等制成），手工工具，铁器类，门，地板，树脂马桶坐圈，圣诞树（非光学），门垫，金属丝/金属做的厨房附件，瓷砖 Low Risk Electrical (see note 1), light bulbs, Simple Torches, Furniture with Glass, Ceramic, Metal, Glass, Plastic, Candles, Non-Gas BBQs, Formulated Products and Textiles, Mains lamps and Light Chains, Metal and Resin furniture. Metal and Plastic Curtain Poles, Battery Powered Toys 危险性较低的电器产品（见注释1），灯泡，简单手电筒，含玻璃的家具，陶瓷，金属，玻璃，塑料，蜡烛，BBQ（非燃气），用配方制造的产品和织物，灯和灯串，金属和树脂做的家具，金属和塑料做的窗帘杆，用电池供电的玩具 0 1.0 2.5 0 1.0 2.5 Page 1 of 40

Gas Appliances and High Risk Electrical (see note 2), Lamps and Light Chains with a Transformer, Air Coolers, Fan Heaters, Oil Filled Radiators, Fans, Water Pumps, Rechargeable Torches, Power Tools, Fibre Optic Christmas Trees, Toys Powered via a Transformer 燃气用具和高危险性的电器产品（见注释2），带变压器的灯和灯串，空气冷却器，暖风机，油散热器，风扇，水泵，充电手电筒，电动工具，光纤圣诞树，用变压器供电的玩具 0 1.0 2.5 Note 1 – Simple electrical devices without transformers, motors or electronic circuits. （注释1—无变压器、马达或电路的简单电器设备）

Note 2 –Electrical devices with transformers, motors, electronic circuits and products with a

battery recharging feature.

（注释2—有变压器、马达、电路的电器设备以及有电池再充电功能的产品）

3.2 It should be noted that in certain circumstances other AQL levels may be applied. （有些情况下也可能采用其它的AQL等级） 4. 定义

4.1 Homebase Retail packaging or Primary packaging: The packaging the customer takes home. （零售包装或基本包装，即用户带回家的包装）

4.2 Homebase Inner carton: An inner carton means containing a number of primary packs, then inner cartons are packed into master/shipping carton. （中箱：指含有多个基本包装、然后再装入运输卡通箱的内箱）

4.3 Homebase Transit packaging or Secondary Packaging: The packaging is used in transporting the product from factory to store （运输包装，即将产品从工厂运到商场的包装）

4.4 Homebase Multi-part items: Large product is packed into 2 or more cartons and each carton has article number. （ Multi-part产品是指产品分成2个以上的卡通箱包装，每个卡通箱上都有 article number）

5. Quantity check（ 数量检查）

Should be 100% Completed and at least 80% packed when the FRI is conducted.. ( FRI验货时，要求100% 完成而且至少 80% 已包装）

6. Inspection Item（检验项目）

6.1 Visual check（外观检查）

6.1.1 Workmanship: poor workmanship including: sharp edges on metal parts, poor colour

matching, paint runs, misaligned labels, soiled product or packaging, etc. (Some of these may be shown as minor defects). 无不良工艺，如金属部分有利边，色差，喷漆不良，标签未对准，产品或包装有污渍（其中一些缺陷可判为MINOR）

6.1.2 Product description, style and colour (against Homebase specification and signed colour

or sealing samples).

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（产品描述，款式和颜色与 Homebase 的SPEC.、颜色号或客板相符）

6.2 Labels and instructions as per Homebase‘s examples （标签和说明书与 HB SPEC中的样本一致）

6.3 Shipping marks as per Homebase‘s specification（箱唛与HB的SPEC要求的一致）

6.4 Packing including packaging type and description as per Homebase‘s specification （包装类型和描述与HB的SPEC要求的一致）

6.5 Assembly check(5% of sample size, according to enclosed instructions) （根据说明书做组装测试，数量为抽样的5%）

6.6 Bar code scannable test（100%，条码扫描测试）

6.7 Product measurement check(5% of sample size, as per the tolerances in the Homebase‘s

specification) （产品尺寸测量，数量为抽样的5%，结果在HB的SPEC.给定的公差范围内）

6.8 Carton dimension and weight check(5% of sample size, as per the Homebase‘s specification) （卡通箱尺寸及重量检查，数量为抽样的5%，结果与SPEC的要求比较，如有误差，只需要REMARK在报告中，不需要ON HOLD 报告）

6.9 Batch code check(As per the Homebase‘s specification) （批代码检查，与SPEC.描述的方法是否一致）

6.10 Drop test（落地测试）

1 carton for all product shipped in a carton except that product is inherently fragile (for example; being made from or containing glass or ceramic materials) or large items of furniture (for

example; tables, chairs and beds). It should be noted that for most products, failure to meet the requirements of the drop test would not necessarily constitute a rejection of the shipment. It will however provide Homebase with an indication of the levels of stock loss likely to be experienced during handling and transit. If a live part is exposed, on electrical items (mains provided with a plug) after the drop test, this will be considered as a critical failure. 所有装在卡通箱内运输的产品做1箱，但易碎产品（如产品由玻璃、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。对大多数产品而言，落地测试FAIL不必使出货REJECT，但可以让Homebase了解产品在搬运过程中可能遭受的损失。对于电器产品（带插头的电源），如果落地测试后带电部件裸露在外，判为CRITICAL。对于大型家具，如有可能，落地测试时垂直放置产品，推倒一次。

Drop Test Procedure（落地测试程序）

1. Weigh the carton and record the weight.（称卡通箱重量并做记录）

2. Drop the carton according to its weight as shown is following table: （根据下表中卡通箱的重量相对应的跌落高度做落地测试）

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Weight（重量） 0 to 10Kg 10 to18kg 18 to 25Kg 25kg and above

Record the dropping height used.（记录使用的跌落高度）

3. Sequence of impact test（冲击测试）

Step 1 : the most fragile face - 3 corner (2-3-5) （第一步：最容易受损的三个面相交的那

个角，或2-3-5角） Far end as 6 Top as 1 Right side as 2 Left side as 4 Manufacturer‘s joint Bottom as 3 Near end as 5 Step 2 : the shortest edge from the corner（第二步：最短边） Step 3 : the next longest edge from the corner（第三步：较长边）

Dropping Height（跌落高度） 1.0m 0.75m 0.50m Stand package upright and push over once（垂直放置，并推倒一次） 1 Point Edge 2 3 Edge 4. Open the carton, check and report if any damage, deformation, or colour migration is caused by the impact test.（打开箱子，检查并报告冲击测试后产生的损坏、变形或串色）

5. Check the function of samples according to the functional criteria.（测试产品的功能）

6.10 For electrical product, ―Power on ―check must be conducted under normal use conditions, the item should be set run at the beginning of the inspection and assessed at the end. 对电器产

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品，必须做通电测试（要求模拟用户正常使用的情况），数量2-3pcs，要求产品在验货一开始即通电，直至验货结束）

6.11 Hi-pot test for class II electrical product is needed to be conducted between live & neutral and accessible metal parts, no need between live and neutral, no need between live & neutral and plug cover/seam as long as the plug is opened for internal check. 对于第二类电器产品的高压测试，验货时只需做火线和零线与金属部件之间的高压测试（4U+2750V/1minute），不必做火线与零线、火线和零线与插头盖/连接处之间的高压测试，但要打开插头检查内部情况。 6.12 Moisture level of timber (5% of sample size, moisture content should be 8%--14%), and (8%--12% are required for wooden furniture, both indoor and outdoor ) wood will still have to be free of all bark and grub holes larger than 3 mm across . （木材含水量测试，数量为抽样的5%，要求含水量 8%--14%，但对于木家具，不论室内还是室外，要求含水量 8%--12% ，另外木材无树皮，无大于3mm的虫孔）。

7. Other requirement（其它要求）

7.1 Providing photos when drop test failed （若落地测试失败，要对产品的破损部位拍照，由客人判断结果是PASS或FAIL）

7.2 No drop test for transformer, Ironing boards, Bathroom cabinets, BBQS, inherently fragile (for example; being made from or containing glass or ceramic materials) or large items of furniture (for example; tables, chairs and beds) and valuable or delicate items(The inspector can use their own initiative for the latter) 变压器、烫衣板、浴室柜子、BBQ、易碎产品（如产品由玻璃、陶瓷制成或含玻璃、陶瓷材料）、大型家具（如桌子、椅子和床）以及贵重、精致产品不做落地测试（由验货员判断产品是否属于贵重、精致产品）

7.3 The factory are within their rights to refuse the drop test, if this does occur, add to the report ‖ the factory refused drop test‖, but this won‘t constitute a fail. 如果工厂拒绝做落地测试，在报告中的REMARK部分加上“The factory refused drop test‖

7.4 For vendor ―Lloyd Pascal‖, drop test is waived by HB

对于中间商 Lloyd Pascal负责的产品，不需做落地测试。

7.5 At time of inspection, if the factory can‘t provide appropriate equipment for certain test(such as the provide bulb watt exceeded the maximum allowed), pls. contact office first 验货时，如果工厂不能提供合适的设备做某种测试（如工厂提供的灯泡功率超过产品使用时所允许的最大功率等），必须先与写字楼联系。

7.6 Taking photos for master carton, inner carton, primary packaging, packaging method inside primary pack, finished product, shipping mark, barcode and other safety/warning labels and defect, and provide a photo list. （对外包装、内包装、基本包装、基本包装内的包装方法、成品、箱唛、条码、其它安全/警告标签、缺陷, 负载测试—桌椅，吊床 ，落地测试失败情况等拍照，并提供图片清单）

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7.7 Requirement for packaging : All packaging discrepancies must be marked on the PSI reports ，

Shipments are only to be placed on hold if a CRITICAL section on the report fails in its requirements.（包装要求: 如果有任何包装方面的差异，最严重也请ON HOLD报告，不需要REJECT ）

7.7.1 Retail packaging or Primary Packaging (the packaging the customer takes home). （零

售包装或基本包装，即用户带回家的包装）

Give details of all packaging components and dimensions.（包装组成及尺寸）

7.7.1.1 All plastic bags with an opening perimeter greater than 380mm, must carry the

following warning （开口周长大于380mm的塑料袋要有以下警告语）

Warning To Avoid danger of suffocation keep away from babies and Children. Do not use in cribs, beds, carriages or playpens. This is not a toy.

7.7.1.2 For toys, plastic bags must have a minimum thickness of 38 microns, if the opening has a perimeter of greater than 380mm. （对于玩具产品，如果塑料袋开口周长大于380mm，则塑料袋的最小厚度必须有38微米）

7.7.1.3 .For toys, staples must not be used in the primary packaging. （对于玩具产品，基

本包装上不能有钉书钉）

7.7.1.4 The packaging of silica gel must clearly state ―Do Not Eat‖. （ 干燥剂的 包装必

须清楚注明 ―Do Not Eat‖）

7.7.2 Transit packaging or Secondary Packaging (the packaging used in transporting the product from factory to store) （运输包装，即将产品从工厂运到商场的包装）

7.7.2.1 Give details of all packaging components and dimensions, including transit cases.

（详细描述包装组成及尺寸，包括运输箱）

7.7.2.2 Metal strapping or metal strapping crimps should not be used of any items as they are

sharp. （任何产品的包装都不能使用金属打包带, 否则ON HOLD，但如果发现金属打包带扣，要REMARK在报告中，不用ON HOLD）

7.7.2.3 For toys only—staples not to be used on individual product cartons, staples can only

be used on master carton. （玩具产品的零售包装上避免使用书钉，只能用在外箱上 ）

7.7.2.4 For all items containing glass the packaging must be clearly marked ―CAUTION!

GLASS This item contains glass – use care when handling to avoid damage or injury‖.

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（有玻璃的产品，包装上必须清楚标明―CAUTION! GLASS This item contains glass – use care when handling to avoid damage or injury‖ 如果包装上印有玻璃杯标志，也可以接受，如果都没有，ON HOLD 报告结果），例外：1）对于一个外箱只装一个产品的情况，则不需要任何玻璃警告语 例外：2）如果产品中只包括玻璃灯泡，无其它玻璃部件，则不需要任何玻璃警告语

7.7.2.5 All transit units which, weigh in excess of 10kg, exceed 75cm in dimension or have

an uneven weight distribution, require a weight warning label. The nature of the label will vary dependant on the size and shape of the product.（重量超过10kg、尺寸超过75cm或者重量分布不均匀的运输包装，必须有重量警告标，标签种类取决于产品的大小与形状.）

7.7.3 To ensure we comply with the Manual Handling Operations Regulations 1992, we

have an obligation to inform all handlers of a product, as to its gross weight. All own brand and directly imported products must be labelled with the following manual handling warnings; If no warnings trangile, pls issue ―ON HOLD‖ report. （为了保证我们遵守“1992手工搬运操作规定”，我们有义务提醒搬运工毛重，所有自主品牌和直接进口的产品必须贴有以下手工操作警告; 如果没有重量警告标，需ON HOLD货物，待客人决定）

7.7.3.1 If a carton or individual item weighs between 10kgs and 20kgs it should be marked

with a triangle with a black exclamation mark, along with the carton/item weight. （如果卡通箱或单个产品的重量在10 kgs和20 kgs之间，应该标有一个有黑色感叹号的三角形标识以及卡通箱或产品重量，如下图所示）

15KG

Figure 1

7.7.3.2 If a carton weighs more than 20kgs, it should have the same markings as point 1 and

in addition, either ―Take Care When Handling‖ or ―Caution This Package Weighs Xkg‖ （如果卡通箱重量超过20 kgs，除了Figure 1的标识外，还有加上 警告语―Take Care When Handling‖ 或者―Caution This Package Weighs Xkg‖）

CAUTION THIS PACKAGE WEIGHS TAKE CARE 25KG WHEN HANDLING Page 7 of 40 25KG

7.7.3.3 If a master carton size exceeds 75cm it must have the same markings as point 1. This

applies to cartons of any weight. （不管外箱重量是多少，只要尺寸超过75cm，必须有Figure 1相同的标识）

7.7.3.4 Individual products or multi-packs, which have an uneven weight distribution, must

show the heaviest side marked accordingly. This applies to cartons of any weight. (如果单个或多件产品的包装的重量分布不均匀，最重的那侧要做以下标识，这点适用于任何重量的包装）

CAUTION UNEVEN WEIGHT DISTRIBUTION

THIS IS THE HEAVIEST SIDE

7.8 Additional Information

7.8.1 Master or Shipping Cartons Manual handling warnings printed on master or shipping

cartons shall be printed in black. The character height for text must be a minimum of 10mm. The recommended height of the triangle is 30mm. The warning must be

positioned in an obvious position, so it can easily be seen when the product is stacked or palletised the correct way up. （印在外箱上的手工搬运警告语必须是黑体，字体高度不少于10mm，建议三角形高度为30mm，警告标要位于明显的位置，以便当产品正确地堆叠或放在货盘上时容易看见---如果字体高度不够，只需要REMARK 在报告中，不用ON HOLD报告结果）

7.8.2 Primary Packaging (Including primary packaging which is also a master/shipping

carton) Manual handling warnings printed on primary packaging shall be printed in yellow and black, where possible. The character height for text must be a minimum of 10mm. The recommended height of the triangle is 30mm. The warning must be

positioned in an obvious position, so it can easily be seen when the product is stacked or palletised the correct way up. （基本包装同时又是运输箱的手工搬运警告语，如果可能，印成黄色和黑色。字体高度不少于10mm，建议三角形高度为30mm。警告标位于明显的位置，以便当产品正确地堆叠或放在货盘上时容易看见）

7.8.3 For Direct Import Products（对于HB直接进口的产品）

The following information should be included（要包括以下信息） ? Inner carton dimensions (if used)（内箱尺寸，如果有） ? Gross & net weights of cartons（卡通箱上标明毛重与净重） ? Details of carton marking and their print layout. A suggested layout is given

below. （详细的卡通箱标识和印刷设计，建议设计如下图所示）

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Homebase Ltd

Art No:

Homebase Ltd

GW : XX Kgs NW : XX Kgs

Meas: cms X cms X cms

P.O No:

Please note（注意）

?

?

?

All export cartons must be of export quality and should be in at least double corrugated.（所有运输箱必须满足运输要求，至少为双层波纹(双坑或5-layer)）

All openings in the carton should be sealed securely with 50mm transparent tape. （卡通箱的开口用50mm的透明胶带封严）

If the item packed contains glass, suitable International Handling Symbols and \GLASS This item contains glass – use care when handling to avoid damage or injury\should be added onto the top / side / front of carton. （若产品含有玻璃、卡通箱的顶部/侧面/前面/应该有相应的国际操作符号以及警告语\– use care when handling to avoid damage or injury\）

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7.9 The special inspection level 3 applies to ALL the crackers for function test (confirm the contents and the cracker will snap when pulled.) 关于所有的CRACKERS ，用S-3做功能测试。

7.10 Inspection requirement for Blister Pack : 100% drawn sample should be opened , except DaXin in QingYuan city-Vendor is All Blinds . For this factory , 5% of blisters should be opened,any Major defects occurred,5% more, then 50% more(Major defects found), then 100% drawn samples' blisters(Major defects found) should be opened. ( Note : For non-electrical

products(that no safety tests required),when some special sampling plan are defined for some special test,for example,assembly test, if the special sample size required by the special sampling plan is over the 5% of the sample size,then the blisters to be opened should follow the special sampling plan instead of 5% of the sample size ) (吸塑包装的检验要求：所有抽样都须拆开，除了在清远的大新厂，VENDOR是ALL BLINDS。对于这个工厂，要求如下：先开抽样的5%，如果发现有MAJOR DEFECTS，再开5%；如果仍然有MAJOR DEFECTS，再开50%；如果还是有MAJOR DEFECTS的话，需要100%开。（注意：对于非电器产品-----没有SAFTY TEST要求的 ，当需要一些特殊的抽样检验方法时，如果特殊的抽样检验数量大于抽样数量的5% ，请按特殊的抽样数量开吸塑包装）)

8. Report requirement（报告要求）

8.1 Template report(See attached)（报告格式见附件）

8.2 Detailing in the FRI report:（报告中必须描述以下内容） 8.2.1 The order size 8.2.2 Sample size

8.2.3 The types and numbers of critical, major and minor faults found（缺陷类型及其数量）

8.2.4 Other observations regarding labeling and packaging（有关标签、包装方面的发现）

8.2.5 Result of drop test performed（落地测试结果）

8.2.6 Workmanship(e.g. sharp point), ―power on‖ check for electrical products, product

description, style and color, assembly check, bar code check, product measurement check, carton dimension and weight check, packing, shipping mark, labels and instructions, moisture level of timber, batch code, on-site drop test and other special test. （产品工艺如利边、电器产品的通电测试、产品描述、款式与颜色、组装测试、条码扫描、产品及卡通箱尺寸测量、包装、箱唛、标签与说明书、木材含水量、批代码、落地测试及其它测试的结果）

8.3 Digital photos for product, primary packaging, packaging method inside primary pack and

master carton should be affixed to the end of inspection report. (报告后面须附上产品（组装好的）、基本包装、基本包装内的包装方法及标签、缺陷等以电子邮件方式发给客人）

8.4 Provide the breakdown information according to the following sequence: PO number, Article number, Product description, Lot size, Sample size and any additional information. （如果验货

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时有两个以上的PO或MODLE，必须按照如下顺序列表描述PO内容： PO number, Article number, Product description, Lot size, Sample size以及其它信息）

8.5 For vendor POWER DEVIL, report should be issued as per style and use the POWER DEVIL report template. （对于中间商POWER DEVIL，每个MODEL一份报告，并须采用POWER DEVIL专用的报告格式）

8.6 Check the assembly instruction and note any differences , such as for spelling and

grammar(MINOR), bigger variations(MAJOR) and put the shipment on hold as well as get

examples sent to HB, differences between barcodes and other safety labels(CRITICAL) （核对安装说明书，并记录不同之处，如拼写和语法错误为MINOR；大的差异为MAJOR，结果ON HOLD，并将差异处COPY一份给HB；条码和其它安全标签有差异为CRITICAL.

8.7 If packaging dimensions and weight, label dimension and description are not included in the spec. and when different barcode is found between spec. and actual product, pls.mark it down on the draft report. 如果包装尺寸和重量，标签尺寸和描述等在spec.中没有提及，实际产品的条码与spec.不一致时，须在报告中说明。

8.8 If the product needs to be assembled, pls. remark the assembled quantity and comment on the ease of assembly. 如果产品需要组装，须在报告中说明验货时组装的数量及组装的难易程度。

8.9 The draft report should be complete and legible and fax to STR-SZ, STR-HK and STR-UK on the same day of inspection. For fax to STR-UK, the front page for inspection result PASS, the front page and the remark part for inspection result PENDING or ON HOLD and all pages except the packaging section for inspection result FAILED unless there is problem with the packaging section （草稿报告应完整、清晰，并于验货当天传真到 STR-SZ & STR-HK& STR-UK(+441189398708) or ARGOS HK(00852-27242009 Irene.Wong—for ARGOS HK VENDOR) 。草稿报告传到STR-UK时，如果验货结果PASS， 只需传第一页，如果验货结果是FAILED或ON HOLD，传报告所有页回SZ OFFICE ，若验货在下午5：30以后完成，请自行传报告到STR UK or ARG HK ）

8.10 Pls send the inspection ‘s photoes to ericwu@strcn.com , Bee (Bee.Wong@strhk.com)

8.11 9. 附加说明

9.1 The manufacturer must provide a suitable workspace for the inspector. （工厂要提供足够的验货场所）

10. 相关责任人

STR-SZ office: (i) Eric.Wu – 直接负责人 ericwu@strcn.com STR-HK office:

(I ) Bee (Bee.Wong@strhk.com) / mousse.chan@strcn.com

Page 11 of 40

重要通知： 1）

Dear All

接到 HOMEBASE 的最新通知，报告包装部分附页又有最新改动，从现在立即开始使用． 改动部分我已经在报告中标为黄色，另外 请注意：

从现在开始，不需要再因为 内/外箱尺寸，毛/净重等与客人SPEC上的不同而ON HOLD 报告,这些项目已经改为REMARK.

以上所附附页也可以在公司的 FTP上找到，请互相转告． Thanks for your attention! Eric.Wu April 07 2）

Dear All

HOMEBASE 报告附页全部更改,请见附页. 从Ｍay,2005开始使用．

客户要求又有很多变化,详细情况请见附页中注解:

例如:

1,外箱上现在要求有产品描述,如果没有,要ON HOLD 报告..

2,包含中箱的外箱上要有\和产品描述,如果没有,要ON HOLD 报告

3,包装的尺寸和重量等数据如果和客户资料不同,且超过5%,现在不用ON HOLD,只要REMARK在报告中就可以了.. 其他详情,请一定参考附页中注解...

Thanks for your attention. Eric.Wu May 4,2005 3）

Dear All

During each inspection,

Please test 5 pcs/model for Endurance test if total less than 3 models Please test 3 pcs/model for Endurance test if total 4-8 models

Page 12 of 40

Please test 1 pc /model for Endurance test if total more than 8 models

Thanks

Eric.Wu May 18 4） 5）

Dear Everyone

对于需要填写DOC的验货, 除了DOC 外,一定还要传回:

所有测试报告的第一页----FOR HOMEBASE 所有测试报告---FOR ARGOS

这些会作为正式报告的一部分出给客人. Thanks!

Eric.Wu June 03,2005 6）

Dear Everyone

因客人投诉近期Argos/Homebase 产品的标签出现问题，请在今后的验货中要把所有标签帖在草稿报告中，如果遇到标签过大或者工厂无法提供标签的情况，也请拍清晰的照片回来． Thanks!

Eric.Wu June 07

A) All labels on the product shall be stuck on the report and reviewed by inspection supervisor / manager before release the reports.

B) Inspectors should pay extra attention on the special checkpoints in specification. 7） 8）

Dear All

1) 防火材料的DOC又有更新了，请见附件，(ARGOS 和HOMEBASE通用), 从7月8号起生效,请不要再使用先前发给大家的DOC.

2) 更新部分: COVER FABRICS 的测试报告已分为两部分, COVER FABRICS(MATCH)火柴测试/COVER FABRICS(CIGARETTE)烟头测试,

如果同一份测试报告中包含有两种测试也可以.如果工厂只能提供一种测试的测试报告,另一种没有,就要ON HOLD 报告.

另外,要必须要检查工厂提供的测试报告结果是否为PASS,而且一定要注意测试报告的时间是否在有效期限内 (半年内).

THANKS FOR ATTENTION

Page 13 of 40

Eric.Wu July 13,2005

SUPPLIER LETTER HEAD 上面这几个字要用工厂的名字替换 DECLARATION OF COMPLIANCE

Article / Cat no. .. 填写产品的型号.............................................

Item description ....填写产品的描述..........................................

PO no. .. 填写定单号码.............................................

It is hereby confirmed that the filling materials, cover fabrics* (visible and non-visible covers) and interliner* supplied / fitted with above Argos / Homebase products comply with the Furniture and Furnishings (Fire) (Safety) Regulation 1988 (as amended). The test certification was enclosed for your reference.

Batch no / date code .填写被测试的材料的批号，一定要与 测试报告上的批号一致， ..........................

Cert. no & date: Filling materials 填写填充材料（如海绵等）的测试报告号码和日期，...............................

Cover fabrics (match) 填写产品表面层材质的测试报告号码(火柴测

试)，如果产品表面有好几种材质，每一种材质的测试报告号码都要出现，包括真皮，PVC，布，等等

Cover fabrics (cigarette) 填写产品表面层材质的测试报告号码（烟头

测试），如果产品表面有好几种材质，每一种材质的测试报告号码都要出现，包括真皮，PVC，布，等等 ………………………

Interliner 填写产品表面附层的测试报告号码，（有些附层有帮助防火的功能） ………………………….

Cert. Issued by 填写测试报告签发公司的名字，如STR，ITS，……………………..

Authorized signature ...工厂主管的签名................................

Name ... 工厂直接负责人的签名................................

Position .… 工厂直接负责人的职位………………….

Company chop .....工厂盖章..............................

Page 14 of 40

Date .. 验货当天的日期................................. * Where applicable within the regulations 9）

Dear Everybody

HOMEBASE验货又有一款新的报告格式—Upholstered Furture –PSI template,见附件 ----新报告只针对需要检查F&F 防火材料的产品，如沙发，有海绵填充物的椅子等． ----报告中增加了类似ARGOS 要求的两页附页,见下图

----拍照的图片中务必加入客人要求的项目:product/primary packaging/packing method inside primary pack/master carton/major defect/minor defect/caution label/display labels/match resistant label

新的报告格式请从今天开始使用---July 13,2005

By the way, homebase 人员有变动,所有HOMEBASE 报告抬头部分不再是TO:LIZ DICKMAN,已经改为

Client: Homebase Re-Inspection : No To : David Attwell -- Homebase (U.K) Ltd CC : Ian Saunderson / Daniel Barclay -- STR (U.K.) Ltd. FM : C.K Kwok -- STR (H.K.) Ltd. 10)

Dear All

请注意对于客户HOMEBASE,如果产品中包含玻璃,玻璃警告语只要求出现在外箱上,

若遇到一个产品只入一个箱,既零售包装就是外箱的情况,可以不需要玻璃警告语,不需要 ＯN HOLD 报告结果

Thanks and best regards! Eric.Wu Aug 08 11)

Dear Everybody

请注意对于HOMEBASE,如下产品不需要WEEE 垃圾桶标志: 插头,插座,线卷,附属设备

plugs, sockets, cable reels and extensions are exempt from Weee requirement,

Thanks!

Eric.Wu Aug 22

Page 15 of 40

12)

Dear All

For homebase---no pull test and strength test is required on toilet seats

Thanks and best regards!

Eric.Wu Aug 27 13)

Dear Everybody

Please,

Please make sure Homebase draft report is sent to UK everyday! Fax number:+ 44 118 9398708. Attention: Dan Barclay

First page for passed report,and

Whole report for Rejected or On hold report

If draft report can be fax back to SZ office before 5:30pm , i will help send to UK ,if not, please send to UK by yourselves.

Thanks for your help!!

Eric.Wu Aug 26,05 14)

Dear Everyone

请注意:

对于ＨOMEBASE---所有的圣诞装饰灯都不需要玻璃警告语. 如果产品包装上没有玻璃警告语，不需要ON HOLD 报告.

Thanks for your attention! Eric.Wu Sept 01 15)

Dear All,

Please note below point from Dan.

For Mains Lamps, WEEE symbol is not applicable.(Mains lamp 是指不包含 变压器，线路板的，由简单线路构成的灯具)

I think this refers Filament bulbs （有灯丝的灯泡） on Page 3 of the WEEE handbook.

Page 16 of 40

Best regards, Po Shan

16）

Dear Everyone

关于 F&F 产品(带海绵等填充物的家具,椅子,沙发,坐垫等)上的永久性防火标签,有几点还需要强调一下:

1)如果标签是缝上或钉上的,则自动认为是永久性标签,不需要撕下来进行测试.

2)如果标签不是缝上或钉上的,(如贴上的),则要撕下来检查标签本身是否被破坏(5PCS),如果已被破坏,则认为标签是永久性的,可以接受.如果标签可以被完整的取下而没有被破坏,则该标签不可以接受,REJECT 报告.

另外,要仔细拍照,并把标签贴在报告上传回公司.

Thanks for your attention! Eric.Wu Sep 08 17）

Dear Everyone

检验HOMEBASE 产品时请注意钉书钉只能用来 钉合纸箱边缘, 不能用来封住箱口/箱底,封箱口/箱底一定要用透明的宽胶带 . (附图中外箱是不可以接受的)

Thanks for your attention. Eric.Wu Sep 22

18）

DEAR ALL

在检验HOMEBASE的花园家具(GARDEN FURNITURE)产品时---如花园椅，桌，凳..., 如下的(CANCER RESEARCH)宣传单 一定要出现在说明书/彩盒中,如果没有,要ON HOLD 报告结果.

HOMEBASE 加入这张宣传单的目的是提醒消费者避免太阳照射造成的皮肤癌.

如果该宣传单是黑白印刷,不是彩色的,客人也可以接受. THANKS !

Eric.Wu Oct 05,2005

Page 17 of 40

19） 20） Dear All

Attached is a new Homebase report for Garden furniture, effective immediately. (sunsmart checklist is attached in the new template)

Please do not use the template of general/wooden product anymore when inspecting outdoor furnitures---such as garden chair,table,stool...

Sunsmart check sheet is applicaple for Garden furniture only.

Thanks for your attention.

(You can also find the New blank report for Garden furniture in FTP. )

Eric.Wu Oct 10,2005

21）

Dear All

Please be informed that Homebase head company adress has changed ,

Homebase Ltd, Avebury,

Milton Keynes, MK9 2NW

But, please do not ON HOLD inspection if old and new adress appears on the product since the factorys need some time to updated it.

Thanks and best regards! Eric.Wu Nov 07 22) Dear All

鉴于大家对于WEEE MARK所覆盖的产品范围仍然不是很明确，现在针对灯具部分做进一步的解释：

不需要WEEE MARK 的产品：

1）Filament light bulbs—this exemption applies to all light bulbs which emit light through the use of a filament. 所有通过灯丝发热而发光的灯泡， 如白炽灯，卤钨灯(卤素气体帮助在高温下挥发的钨重新回到灯丝上以增加灯的寿命）

Page 18 of 40

2）Household luminaries—regards as the immediate structure surrounding a lamp, including the lamp holder or socket with a standard three pin plug and /or designed to take a light bulb together with other attachments fixing this to the wall, or ceiling or body of a free-standing lamp. 由简单电路组成的家用灯具。（电线+灯头+灯泡 ）

需要WEEE MARK 的产品：

1）Fluorescent lamp/compact fluorescent lamps 荧光灯/节能灯

2）Hign intensity discharge lamp/ Halogen lamp 高压放电灯/金属卤化物灯/高压钠灯/低压钠灯 3）LED or Fibre optic systems are likely to be deemed within the scope of WEEE. 发光二极管和光纤

4）带有印制线路板（PCB）和变压器（TRANSFORMER）的某些灯具

Thanks for your attention! Eric.Wu Nov 07,05 23)

Dear All

在HOMEBASE 验货中,如果同一批验货(同一份报告)包括两款或两款以上的产品, 而其中任何一款产品的DEFECT总数量(MAJOR+MINOR)超过AQL允许值总数(MAJOR+MINOR)的70% ,报告结果就要ON HOLD,即使各款产品的DEFECT总数没有超过AQL允许值. 例如:

四款产品一起验:43333/43334/43335/43336,

其中43336的MAJOR--4,MINOR--11,总数为15, 超过了总AQL--21(MAJOR-7 + MINOR-14)的70%, 报告结果应为ON HOLD

如果超过了50%，没到70%，只需要REMARK在报告中。

而且,在发生这种情况的同时一定要立即通知STR SZ or HK OFFICE (Eric.Wu-26010571/Bee-29434681)

这样做的目的是为了避免某些质量特别烂的产品混入其它产品中一起走货.

Thanks for your attention!

Eric.Wu Nov 17,2005 24)

Dear All

For Argos/Homebase

在检验木质产品时,一定要在报告中标明木头的种类(WOOD TYPE).

Page 19 of 40

Thanks for your attention!

Eric.Wu Nov 30,2005 25)

Dear Everyone

对于WEEE MARK所覆盖的产品范围，请注意：

不需要WEEE MARK 的产品：(Product not under WEEE)

1）Filament light bulbs—this exemption applies to all light bulbs which emit light through the use of a filament.

所有通过灯丝发热而发光的灯泡， 如白炽灯，卤钨灯(卤素气体帮助在高温下挥发的钨重新回到灯 丝上以增加灯的寿命)---通常我们验货时遇到的卤素灯都属于这一种,可以是灯泡,也可以是灯管

2）Household luminaries—regards as the immediate structure surrounding a lamp, including the lamp holder or socket with a standard three pin plug and /or designed to take a light bulb together with other attachments fixing this to the wall, or ceiling or body of a free-standing lamp.

由简单电路组成的家用灯具。（电线+灯头+灯泡 ）

3)Domestic luminaires (both ceiling lighting & lighting chains) which use low voltage (e.g. 12v) filament bulbs powered via a transformer do not come under WEEE because they are domestic luminaires using filament lamp bulbs.

对于带变压器的家用灯具,如果灯泡是使用灯丝的低压灯泡(如12瓦),不论变压器是内置式还是独立的,都不需要WEEE MARK

需要WEEE MARK 的产品：(Product under WEEE) 1）Fluorescent lamp/compact fluorescent lamps 节能灯/荧光灯(有灯丝的家用荧光灯除外)

2）Hign intensity discharge lamp/ Halogen lamp

高压放电灯/高压钠灯/低压钠灯/金属卤化物灯(这种卤素灯属于高压气体放电光源,适用于大面积范围和室外照明,较小功率的也可用于室内照明和汽车前照灯)

3）LED or Fibre optic systems are likely to be deemed within the scope of WEEE. 发光二极管和光纤

4）带有印制线路板（PCB)的灯具

另外,客人的SPEC上通常都会显示是否需要WEEE ,除非是那些旧的SPEC(早于05年8月的)

Thanks for your attention! Eric.Wu DEC 01,2005 26)

Page 20 of 40

Homebase Ltd

Art No: P.O No:

Qty of units packed:

Carton no. Carton X of XX

Please note

? All export cartons must be of export quality and should be in at least double corrugated. ? All openings in the carton should be sealed securely with 50mm transparent tape.

? If the item packed contains glass, suitable International Handling Symbols and \

item contains glass – use care when handling to avoid damage or injury\/ side / front of carton.

Homebase Ltd

GW : XX Kgs NW : XX Kgs

Meas: cms X cms X cms

Page 41 of 40

Dear All

对于HOMEBASE 验货,

属于UK的一定不要留草稿报告给工厂,但属于HK的,一定要留草稿报告给工厂. 凡是属于此附件内列出的VENDOR 名,都属于HK,没有列入的,属于UK.

另外,HOMEBASE和ARGSO的SPEC 都要保留在工厂,不要带走,以备下次验货时使用,盖章并请工厂保存,如果收到公司的更新资料,就一定扔掉相同款的旧资料,以免引起混淆.

THANKS !

Eric.Wu Dec 16,2005 27)

Dear All

关于HOMEBASE 验货,现有三点重要通知:

1,外箱上如果发现金属打包带扣,只需要REMARK,不需要ON HOLD,因为Metal crimps are allowed for HB shipment

2,如果一次验货包括2款以上,请在报告第一页列出 ARTICLE NUMBER/PO NUMBER,避免用\REMARK X\代替(除非5款以上),而对于\要给出概括性的描述,如\以方便客人知道验的是什麽产品.

Thanks for your attention!

Eric.Wu Dec 29,2005 28)

Dear All

Please be noted:

1)WEEE SYMBOL 出现在下列任何地方都是可以接受的:

PRODUCT/RATING LABEL/CORD LABEL/INSTRUCTION/WARRANTY/PACKAGING

2)验货结果如果是ON HOLD/REJECTED,请当天一定通知SZ OFFICE,特别是与工厂意见不一致的情况下,一定不要和工厂争执,征询过SZ MANAGER 意见后再做决定

3)HOME BASE的报告一定要当天传到UK,周一至周五如 5:30前传回公司, 我会负责扫描给UK,但5：30之后没传回 的报告还请自己传,周六也要自己传.

TO :DANIEL.BARCLAY FAX:00 44 118 9398708

For PASS report please send page 1 only

Page 21 of 40

For ON HOLD reports please send PAGE 1 & Remarks

For FAIL reports please send all the report. 29)

Dear All

Attached please find a list of Homebase vendors that belong to ARGOS HK,

For the inspections to these vendors, one draft report copy must be left to the factory after inspection.

For the inspections that belong to UK(not included in this list), please do not leave draft report copy to factory.

Thanks and best regards! Eric.Wu Jan 18,06 30)

Dear All

Please pay attention to this point during inspection,

Thanks !

Eric.Wu Jan 19

----- Original Message ----- From: Mousse Chan (HL) Dear Eric/ Kaddy/ Skally/ Lydia / Kevin,

I am not sure if Ivan refers to Argos or Homebase report. In order to avoid such mistake happen, pls follow the steps as follow and inform inspectors accordingly.

1) Draft written report:

Inspectors have been instructed to copy down - actual weight and the actual dimension 2) Photos:

-Inspectors shall take clear photos to show the gross weight and dimension show on shipping mark.

3) Final report:

-STR should review the final report against the draft report

a) If actual weight and actual dimesnion are copied down on the draft report

b) For Argos report - Discrpency more / less than 5% between the actual weight / dimension

Page 22 of 40

and the shipping mark (weight / dimension) - ON HOLD report should be

issued. - Discrpency more / less than 5% between the actual weight /

dimension or the shipping mark information and the given information on specification - pls put this on remark part.

For HB report - Pls mark down any discrepency found between the actual weight / dimension, shipping mark (actual weight / dimension) or specification (actual weight / dimension) on the reamrk part - NO need to ON HOLD

Thanks and best regards, Mousse Chan 31) 32)

Dear All

When inspect the products with lighting chain, please :

1)record down the measured power consumption, current voltage information on the report.

2)If the measured power with more / less than 10% deviation with the given power, inspection result should be marked as FAIL.

3)the endurance test must be run 8 hours on 240V. ( At least 3 pieces)

Thanks !

Eric.Wu Jan 27,06 33)

Dear All

因为经常出现HOME BASE草稿报告没有当天传的情况,现对传真程序做如下修改:

1)对于HOMEBASE验货 ,请当天一定把整份草稿报告传回深圳OFFICE，无论结果是PASS/ON HOLD 还是REJECTED，我会统一发给STR UK和ARG HK.

2)但如果验货无法于5：30PM前完成,(或在周末)，请亲自传真到UK 或 ARG HK， (PASS 报告传PAGE 1,ON HOLD/REJECTED 传整份)

属于UK的传到0044-1189398708（TO：DAN.Barclay），

属于ARG HK的传真到00852-27242009（TO：IRENE.WONG/ELPIS.SO）

Page 23 of 40

***请务必亲自传真报告回公司,并确认OFFICE收到后才离开, 请注意工厂人员没有义务帮忙我们传报告

另外,属于ARG HK的验货一定要留草稿报告COPY给工厂. 附件中列表全是属于ARG HK的的VENDOR.

THANKS FOR YOUR ATTENTION! Eric.Wu Feb 10,06 34)

Dear All

因我司检验的产品出现无法组装的问题，请大家在将来的验货中必须遵照如下指南来进行组装测试（ASSEMBLY TEST) 附件中有更详细的解释:

The requirement of furniture assembly test

(家具组装测试要求)

For all the furniture being required to assembly before using, Inspectors should assemble the products by themselves acting as an end user without any guidance or special tricks from the factory, and strictly follow the assembly instructions taking into the consideration of the possible assembly methods, even the worst condition by an end user. If any abnormal conditions were found, or special tricks shall be employed during assembly, inspectors should report as such on the report and hold the shipment. Of course how many products assembled and build quality should be remarked on the report as usual.

对于任何使用前需要组装测试的家具等产品，验货员都必须以最终消费者的身份，严格按照组装说明书，亲自组装，不得听取工厂的指导或是采用特殊技巧，并且要考虑最终消费者可能遇到的各种组装方法。在如上述的组装过程中，如有发现任何异常，或是要采用特殊技巧，验货员都应该如实汇报，并且hold结果。当然，要按照惯例对于组装的产品数量和组装后的质量如实备注于报告中.

Feb10,2006 35)

Dear All

从现在开始,ARGOS/HOMEBASE 检验电器/电子产品时,报告中必须附上电器配件的核查表,见附件.填写完后随草稿报告一起传回公司.

表格中属于TYPE(A)的配件是可替换配件,但是,替换配件的各项电器指标必须和客户资料中指定配件的电器指标一致,而且该替换配件必须有相关证书(CERTIFICATE),才可以接受,

Page 24 of 40

TYPE(A)--如果替换配件能提供相关证书但电器指标不完全符合,就要研究过再作决定(CASE BY CASE)

表格中属于TYPE(B)的配件必须和客户资料一致, 如果不符合,报告结果就要ON HOLD

表格的填写方法:

验货中产品的所有电器配件(如PLUG/FUSE/POWER CORD/LAMP HOLDER...)都要列入表格中, 在\栏填写序号,

在\栏填写配件的电器指标,

如果实际配件和客户资料一致,就在\栏化圈表示符合,

如果实际配件的指标和客户资料不一致,就在\和\

SPECIFICATION \分别填写,然后在\栏化圈或叉表示电器指标符合/不符合,在\栏化圈或叉表示是否提供了相关证书

*另外,因为各电器配件的详细情况已经在此表格中出现,在报告的REMARK中可以不再重复.

Thanks for your attention!

Eric.Wu Feb 24,2006 36)

Dear All

For Argos HK/Homebase(属于 HK 的VENDOR)

验货中如果发现有手写的箱唛,报告结果应该 ON HOLD,箱唛上只有(NW/GW/CARTON NO)可以是手写的,其余部分不能是手写的.

如果工厂要修改箱唛,必须用印刷的STICKER.

对于属于UK的验货,此规定不适用.

Thanks!

Eric.Wu Mar 06,2006 37) 38) 39)

Dear All

Page 25 of 40

在不久前验过货的产品中，客人发现有些产品432525上贴着426812的标签, 所以,提请大家注意

在一次验货包括很多款产品时一定要注意标签/吊牌是否用错.

Thanks !

Eric.Wu Mar 15,2006 40)

Dear All

1),对于所有的木制家具,如果一次验货中包含多款产品(2款或2款以上),验货报告中必须加入如下表格, mple QTY Actual Individual CRI MAJ MIN RESULT Sample product Size Sample Size for total AQL lot size 1.5/4.0 613169 1020 37 32 0 2 2 FAIL 498901 1338 49 50 0 2 2 PASS 657557 2050 75 80 0 0 1 PASS 509640 1080 39 32 0 3 2 FAIL 200 Pcs 194pcs TOTAL: 5488 Pcs 加入表格的目的是对每一款产品的DEFECT进行单独评估,检查是否超标,如果其中任何一款产品的DEFECT数量超出允许值,则表格中该产品的\为FAIL,整批货的结果应该为

ON HOLD,

判断每款产品DEFECT是否超过允许值的方法如下,以表格中第一行为例:

--613169(ARTICLE NUMBER) --1020PCS(LOT SIZE)

--37PCS(正常抽样数,以总抽样数为200按比例分摊的数量) --32PCS(AQL表格中与37最接近的SAMPLE SIZE,例:8/13/20/32/50/80/125/200/315/500)

--0/1/3 (以32为SAMPLE SIZE,0/1.5/4.0 为AQL的DEFECT允许值)--这一数据在表格中没有出现,但必须自己查出来,以决定实际发现的DEFECT数量是否超标) --0/2/2(实际验货中的DEFECT发现值,CRITICAL/MAJOR/MINOR)

--FAIL(因为实际验货中MAJOR的数量为2 ,超过以32PCS为准查出的MAJOR数1,所以结果为FAIL)

实际验货中不用重新抽样，只需要算出与实际抽样数最接近的SAMPLE SIZE 和以它为基础,1.5/4.0为标准的DEFECT允许值,再与实际发现的DEFECT数量进行比对.

Page 26 of 40

2)对于木制家具以外的产品,如果一次验货中包含多款产品,仍然延用旧的方法,报告中也不用加这个表格,但是有些变化:

若其中任何一款产品的DEFECT总数如果超过50% MAJOR+MINOR(AQL允许值),只需要REMARK在报告中,如果超过70% MAJOR+MINOR(AQL允许值),则报告结果要ON HOLD

3)附件中是更新的GARDEN FURNITURE 和WOODEN PRODUCT 的空白报告格式,但请注意,加入此表格的WOODEN PRODUCT格式只适用于木制家具,不适用于其它木制产品.

Thanks for your attention. Eric.Wu MAR 21

41) 42)

Dear All,

请参阅所附的邮件

请注意在argos /homebase验货中一定要认真核对CDF上所列的零部件，对于属于TYPE B的部件，即使工厂能够提供相关认证，即使关键的rating一致，只要发现实际的型号与客户spec上所列的型号有任何的差别，就要on hold 结果。 谢谢关注！

Kind regards for all! Skally Mar 28 43)

Dear All

Attached please find the most updated F&F DOC for both Argos/Homebase, And please be noted:(最更新的防火材料DOC)

1, test certification must be less than 6 months old, shipments with certification of more than 7 months should be put on hold

2, If fabric testing is required, then both cigarette and match certificates are required. Shipment to be put on hold if both are not available.

Thanks and please use it from now on. (will also put it in FTP,you can download )

Best regards!

Eric.Wu April 03,2006 44) Dear All

附件中为最新的CDF,其中增加了属于(B)类的电器部件 \ 请立即开始使用．

Page 27 of 40

还有一些要求请一定注意:

1, 对于Argos/Home base (属于HK的Vendor),验货中,检查电器部件要以客户SPEC 中的

Test report 或Certificate 里的电器指标/型号为准，而不是资料中的BOM (BILL OF MATERIAL),

A)如果BOM中的数据和Test report 或Certificate 中的数据不同,则以Test report 或Certificate为准

B)如果实际部件和Test report 或Certificate 中的数据一致,但和BOM不同,不用ON HOLD

C)如果客户SPEC中没有Test report 或Certificate 等可以提供重要电器部件数据的资料,而只有BOM,报告结果要ON HOLD,不论实际部件是否与BOM 一致（ON HOLD Reason:No CDF on client's spec)

D) CDF表格中属于(A)类的部件是可替换部件,

如果RATING和客户资料一致而型号等其他部分不同,但工厂能提供证书,报告不用ON HOLD 如果RATING和客户资料不同,要ON HOLD

表格中属于属于(B)类的部件,

只要发现任何不同,RATING 或型号,都要ON HOLD,不论工厂是否能提供证书

2, 对于属于UK的验货,

FOR ARGOS---无客户资料,只需要在CDF表格中填写实际的发现就可以

FOR HOMEBASE---若SPEC中没有Test report 或Certificate等可以提供重要电器部件数据的资料,不用ON HOLD报告

* 电池驱动的产品一般情况下不需要填写CDF,如涉及到安全性的问题,请致电回公司确认

Thanks for your attention.

Eric.Wu April 04,2006 45) Dear All

Please find a new homebase template of Sound and Vision goods.

it is for products like DVD player,VCD player...

Attached is the blank report,

You can also download it from FTP.

Thanks

Page 28 of 40

Eric.Wu April 10,2006 46) 47)

Dear All

For future Homebase inspection,

Please use 1.5/4.0 for all products.

Thanks!

Eric.Wu May 29 48)

Dear All,

Please kindly note that for Homebase shipments if they have a wine glass symbol on the packaging which we believe would be sufficient with regards to the ―CAUTION GLASS‖ labelling requirements and has always been supplied in this manner.

Please could you kindly not to put this into reports if the symbol is available and certainly do not ON HOLD the inspection. Many thanks,

Eric.Wu May 30

49)

Dear All

Re:Homebase

For now on ,please use AQL 0/1.5/4.0

for all products no matter high risk or low risk

Attached is the updated guideline.

Thanks!

Eric.Wu June 01,2006

50)

Dear All Re:homebase

For both UK & HK line, pls noted that Caution Glass warning is NOT required for Product only contains bulbs (no any glass as part of fitting), so pls don't ON HOLD any shipment for this reason.

Page 29 of 40

BTW, pls don't place shipment ON HOLD if the product contains glass (as part of fitting) and there is a wine glass symbol on the packaging instead of the \ Thanks. Eric.Wu June 01 51)

Dear All

Attached please find a blank report for tiles(瓷砖)and also a Technical guideline for tiles,it is applicable for ceramic/porcelain tiles only

Please read this guideline carefully before tiles inspection.

For the blank report,please also notice that the attachment in this report are different from any other Homebase attachment, some parts are listed as critical items,for example:

Quantity of units packed (On Hold If Incorrect) Break pack Article number P.O number

Thanks

Eric.Wu June 13, 2006 52) Dear All

For HK Vendor of both Argos/Homebase inspection,

Please make down the modified date of client's spec on the report,

For homebase,if one report contains many items,

please add \

Please ask SZ office for the modified date of each spec.

Thanks.

Eric.Wu July 25,2006 53)

Dear All

When doing homebase inspection for vendor Micromark,

Please do not ON HOLD the inspection report

Page 30 of 40

if word \cartons.

(An inner carton means containing a number of primary packs, then inner cartons are packed into master/shipping carton)

Client has accepted this point for vendor Micromark only.

For other vendors, missing \HOLD\

Thanks!

Eric.Wu July 28,2006

54)

Dear All

re:Argos/Homebase insepction ,

When inspect following products ,please add attached sheets in your draft reports. Please use them at immediate effect:

- Corded power tools - Lawn mower - Lighting chain - Portable luminare - Room Heater - Steam iron

- Vacuum cleaners Thanks

Eric.Wu Aug 16,2006

55)

Dear All

If the sofa consists of multi parts and will be in multi packs,such as: pack 1 of 2/ pack 2 of 2

each pack of base should be attached with F&F permanent label and each pack of cushion should be attached with F&F display label.

These are applicable for all upholstered sofas

We can Simply say:

Page 31 of 40

all bases must come with F& F permanent label and

all cushions/back cushions must come with F& F display label ?

In attached file ,you can find the photos of permanent fire label and F& F display label.

Thanks! Sep 20,2006

56)

Dear All

Re: all Garden furniture for homebase

to remind consumers not to be exposed to the sun too long and get hurt, all Garden furnitues must have

1,Marie Curie cancer care flower logo 2,MCCC sun care code

Please ON HOLD the inspection result if any of them is missing

the sunsmart sheet(for last year) is not to be used anymore.

Attached please also find the updated blank report for Garden furniture. Please use it from now on.

Thanks!

Eric.Wu Oct 05 Product Shrink wrapped Marie Curie Cancer Care's sun CARE code Take CARE in the sun: ? ? ? Cover-up by wearing a hat, t-shirt and sunglasses Avoid the sun between the hours of 11.00 am to 3.00 pm when it is at its most dangerous Remember to use a minimum of SPF 15 sunscreen, apply generously and reapply every two hours Ensure that children are adequately protected because their skin is more delicate and prone to sunburn. ? 57)

Dear All

Re: Homebase inspection

Page 32 of 40

If the goods are not 100% made and 80% packed, please tell STR SZ office immediately ,

Do not begin the inspection in any case,

Usually we can wait till 2:00pm , and issie abortive (rejected)report if goods are still not enough.

(Or else, trouble comes, see below email.)

Thanks

Eric.Wu Oct 11

58)

Dear All

Please be informed

the inflation function of each sample must be checked during inspection,

attched please see an example ,the photo of 569087,Airblow santa, Client has to stop selling the product , the reason is

the product can not be inflated as the seams broken along the stitch line.

So, when inspect airblown/inflated product, please make sure each product is checked, if the product is too big , please contact SZ office to make decision.

Thanks

Eric.Wu Oct 30,2006

Product Product Page 33 of 40

59)

Dear All

Please add Range number in home base report from Dec 29,2006.

Attached you can find an example report and

relevant Homebase shipment list to find the range number for each PO .

Also I will let you know the range number before each HB inspection.

Revised Homebase blank reports with Range number line will be attached in another emial.

Thanks!

Eric.Wu Dec 21,2006

60) Dear All,

For all Homebase inspections, pls kindly inform all the inspectors to report to STRSZ/STRSH first before issuing an abortive report and left the factory.

Then STRSZ/STRSH should notice me immediately to confirm if there is any special arrangement/issue.

Pls kindly implement the above with immediate effect, thanks.

Thanks & Best Regards

Page 34 of 40

Bee Wong

Tel: 852 29434681

Fax: 852 24805700 Jan 12,2007

61)

Dear All

During Homebase inspection,

Please conduct the drop test according to HB guideline,

1)and please be noted there are some differences between HB and other

clients on the Height/Sequence of the test:

HB Height: Weight（重量） 0 to 10Kg 10 to18kg 18 to 25Kg 25kg and above Dropping Height（跌落高度） 1.0m 0.75m 0.50m Stand package upright and push over once（垂直放置，并推倒一次） HB Sequence:1 point/shortest edge/next longest edge.

2)No drop test for fragile product like glass or ceramic product

No drop test for transformer, Ironing boards, Bathroom cabinets, BBQ,large item of furnituer,and valuable or delicate items

3) If drop test failed,

failure to meet the requirements of the drop test would not necessarily constitute a rejection of the shipment. (对大多数产品而言，落地测试FAIL不必使出货REJECT 或ON HOLD)

It will however provide Homebase with an indication of the levels of stock loss likely to be experienced during handling and transit.( 但可以让Homebase了解产品在搬运过程中可能遭受的损失)

If a live part is exposed on electrical items (mains provided with a plug) after the drop test, this will be considered as a critical failure. (但对于电器产品（带插头的电源），如果落地测试后带电部件裸露在外，判为CRITICAL,结果REJECTED)

Page 35 of 40

Thanks for your attention!

Eric.Wu Mar 06,2007

APPENDIX ONE: Content of a Homebase Ltd Product Specification

Introduction

Comprehensive specifications are required for:

? Homebase Own Brand products, including horticulture

? Products directly imported by Homebase (Homebase branded OR with a vendor mark) ? ?Unbranded‘ products which have no mark to show the producer‘s identity.

Live horticultural lines should be specified using the Homebase Ltd Horticultural Specification. (See Appendix D)

N.B. ?Vendor‘ is the company or agency with financial responsibility for trading with Homebase Ltd.

?Manufacturer‘ is the company that produces goods for the vendor. (Vendor and manufacturer may be the same company.)

Information about the vendor and manufacturer is required for every specification.

An illustration of the finished product must be given: an electronically produced image may be inserted in Page 1. Further illustrations may be used to show method of construction, for example, an exploded view with names of parts.

Information about design, materials and manufacture, etc is to be provided by appending relevant documents. These may be prepared especially for the specification, or they may be from the vendor‘s existing in-house

Page 36 of 40

manuals, instructions, drawings, records, tabulations, etc, or they can be documents from external sources, for example, certificates from independent test houses. An index of these appendices must be included. Include all important dimensions, with their tolerances.

All information must be in English.

The vendor must take responsibility for the accuracy of the information by signing the specification (Page 2). The commercial and technical managers of the vendor should sign the specification. Later, when the product has been approved and accepted by Homebase, trading and product managers in Homebase will add their signatures.

Completed specifications should be sent to the product manager at Homebase Ltd. If the vendor‘s facilities allow, the specification may be sent by e-mail. Alternatively send by facsimile or mail. (Mailing may be more convenient if the documents contain colour graphics, charts and certificates).

If in doubt, contact the Product Manager at Homebase.

PAGE 1.

Please complete this page by giving vendor and manufacturer information, and an illustration of the product. Usually there will be only one product described in a specification. A range of similar products may also be described in one specification, providing that there are no significant differences in the materials, processes and controls, and all products are made in the same factory. 1 Product Title

The product name that will be used on the packaging (or a name that identifies the range). 2 Article Number, Barcode

Article number and barcode will given by the Homebase Buyer.

If the specification is for a range of products, append a list of article numbers and barcodes and the titles and descriptions of the products. 3 Vendor & Vendor Code

Enter name and address of the vendor, and the alphanumeric code, which identifies the vendor, e.g. A1234. 4 Manufacturer

Enter name of manufacturer and the address of the manufacturing site. 5 Illustration of Finished Product

If the specification is to be in electronic form for emailing, then insert or attach an image, or images, of the finished product. The preferred formats are jpeg or bitmap.

Otherwise, good quality photographs or illustrations will be accepted: these should be mailed to the Homebase Technical Department if fax transmission is likely to render them unclear.

PAGE 2. Sign this page to ?authorise‘ the specification. This page can also be used to record changes to the specification, made at a later stage. Homebase must be notified of all changes.

OTHER PAGES

Append as many pages as necessary to describe or explain the following. These pages must be indexed.

The materials used in the manufacture of the product.

Formulated products. Give complete formulation details (ingredients and quantities by percentage), using common and scientific names. State the function of each ingredient within the product.

Provide an assessment of the product according to the UK‘s Chemical Hazard Information for Packaging (CHIP) Regulations, and a Material Safety Data Sheet.

Page 37 of 40

Fabricated products. Use diagrams with names of parts to show how the product is constructed. Show major overall dimensions, with tolerances, of the product and its major components.

List standard parts such as fastenings, cable, etc. State material and finishing treatment, including colour, for each item.

‘Natural’ products. (For example, seashells, sponges, sand, peat, etc) Give specific details of where they are harvested, excavated or extracted, and how they are processed or treated, for example, cleaned or graded. Please refer to Homebase policy for ―Sourcing from the Wild‖

NOTE: If the product contains any timber derived material, e.g. wood, paper, cellulose etc, a Homebase \

How the product is made, and how its quality is managed during manufacture. One or more detailed flow process charts of the production process must be provided.

Begin at ?goods received‘, through to ?goods into warehouse‘. Every quality check must be identified and described, so that the safety of the product can be assessed by means of a ?risk assessment‘ study by HTD.

How the product‘s safety legality or performance is demonstrated.

Append the Certificates of Conformance and/or test reports that show the finished product meets recognised

standards of safety or performance, as agreed with the product manager at the beginning of the NPD process. Also append certificates of conformance for critical components.

The test certificates supplied must be complete and legible. Care must be taken to ensure the reference numbers used on the test certificates, match those used on the specification.

NB Most test houses will provide an English translation of certificates and test reports for a small extra cost.

Evidence should be supplied to demonstrate that the product does not infringe the intellectual property rights of others.

Where products are sold by weight, volume, number or length, evidence must be provided to demonstrate the product complies with Weights and Measures legislation.

How the batch code will be applied.

The manufacturer's Quality Assurance or Quality Control procedures must contain a documented system for full 'product traceability', so that any batch of raw material or components can be identified, both as to its source and to its use in this or another product.

Each product and its packaging must bear a code that would enable non-conforming product to be selectively removed from sale or recalled from public use.

The code must be readily visible on an external surface of the product and/or its packaging; illustrate where on the product or pack the code will be shown.

Details of product life, and handling requirements.

If product has a finite storage ?life‘ and has a ―use before‖ date, for example a battery or a chemical soil tester, state the maximum age at which it will be delivered to Homebase.

Describe any adverse conditions that may be damaging to the product; for example, frost, high temperature, direct sunlight, storage near strong smelling articles, etc.

How is the product to be assembled, used, etc? Append a copy of the packaging artwork, labels, etc.

Append a copy of any instructions or information that will be provided with the product: these might be the instructions for product assembly, use, care and disposal.

Page 38 of 40

How the product is packaged.

Retail packaging or Primary Packaging (the packaging the customer takes home).

Give details of all packaging components and dimensions.

?

All plastic bags with an opening perimeter greater than 380mm, must carry the following warning

? ? ?

Warning To avoid danger of suffocation keep away from babies and Children. Do not use in cribs, beds, carriages or playpens. This is not a toy. For toys, plastic bags must have a minimum thickness of 38 microns if the opening has a perimeter of greater than 380mm.

For toys, staples must not be used in the primary packaging.

The packaging of any items containing sachets of silica gel must clearly state ―WARNING contains Silica Gel Desiccant. Discard safely away from babies and children‖. The sachets must be marked ―Do Not Eat‖.

Transit packaging or Secondary Packaging (the packaging used in transporting the product from factory to store)

? Give details of all packaging components and dimensions, including transit cases.

? Metal strapping or metal strapping crimps should not be used on any items, as they are sharp. ? The use of staples should be avoided.

? For all items containing glass the packaging must be clearly marked ―CAUTION! GLASS This item contains

glass – use care when handling to avoid damage or injury‖.

? All transit units which, weigh in excess of 10kg, exceed 75cm in dimension or have an uneven weight

distribution, require a weight warning label. The nature of the label will vary dependant on the size and shape of the product.

To ensure we comply with the Manual Handling Operations Regulations 1992, we have an obligation to

inform all handlers of a product, as to its gross weight. All own brand and directly imported products must be labelled with the following manual handling warnings:

1. If a carton or individual item weighs between 10kgs and 20kgs it should be marked with a triangle with a

black exclamation mark, along with the carton/item weight.

15KG

2. If a carton weighs more than 20kgs, it should have the same markings as point 1 and in addition, either

―Take Care When Handling‖ or ―Caution This Package Weighs Xkg‖

Page 39 of 40

3. If a master carton size exceeds 75cm it must have the same markings as point 1. This applies to cartons of any weight.

4. Individual products or multi-packs, which have an uneven weight distribution, must show the heaviest side marked accordingly. This applies to cartons of any weight.

UNEVEN WEIGHT DISTRIBUTION

THIS IS THE HEAVIEST SIDE

Additional Information

Master or Shipping Cartons Manual handling warnings printed on master or shipping cartons shall be printed in black. The character height for text must be a minimum of 10mm. The recommended minimum height of the triangle is 30mm. The warning must be positioned in an obvious position, so it can easily be seen when the product is stacked or palletised the correct way up.

Primary Packaging (Including primary packaging which is also a master/shipping carton) Manual handling warnings printed on primary packaging shall be printed in yellow and black, where possible. The character height for text must be a minimum of 10mm. The recommended minimum height of the triangle is 30mm. The warning must be positioned in an obvious position, so it can easily be seen when the product is stacked or palletised the correct way up.

CAUTION

Additional Information for Direct Import Products The following information should be included; ? Inner carton dimensions (if used) ? Gross & net weights of cartons

? Details of carton marking and their print layout. A suggested layout is given below. Page 40 of 40

Homebase Ltd

Art No: P.O No:

Qty of units packed:

Carton no. Carton X of XX

Please note

? All export cartons must be of export quality and should be in at least double corrugated. ? All openings in the carton should be sealed securely with 50mm transparent tape.

? If the item packed contains glass, suitable International Handling Symbols and \

item contains glass – use care when handling to avoid damage or injury\/ side / front of carton.

Homebase Ltd

GW : XX Kgs NW : XX Kgs

Meas: cms X cms X cms

Page 41 of 40

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