eskelebhethe

• Customer

  Target Corp

  Hallmark

• Case Number

• PO Number

• Factory

  Select

• Inspector

• Inspection Start Date

  Date

• Item (Description)

  Select

3.1. FACTORY PREPARED

• Does Factory provide detailed specifications for the product being inspected?

  Yes

  No

  N/A

• Are there Yellow Label/Seal samples?

  Yes

  No

  N/A

3.2. PRODUCT TESTING

• Does factory provide a valid Target General Certificate of Conformity (TGCC) for the product being<br>inspected based on Target Multi-Stage Testing (MST) requirements?

  Yes

  No

  N/A

3.3. PACKAGING & FLOOR READY

• Is there retail packaging or floor ready requirements for the product available?

  Yes

  No

  N/A

3.4. TARGET PACKAGING PROGRAM (TPP)

• If this product is included in the Target Packaging Program (TPP), is the Target Packaging Approved to Ship<br>E-MAIL from SGS/GMI and/or Color Cert Score Card with a passing score available and meets<br>requirements?

  Yes

  No

  N/A

3.5. PRODUCT APPROVALS

• Are there approved Color / Print / Artwork / Shadebands / Manufacturing Variability / Trim or Trim Cards<br>(A&A only) samples available at the factory for products being inspected?

  Yes

  No

  N/A

• PO Number

• Factory

• Inspector

• Inspection Start Date

  Date

• Item

  Select