品牌保护审核

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1、0,Brand Protection Guide品牌保护指引,1,Table Of Contents,1. Label Control .2商标管理2. Overrun, 2nds and 3rd quality Control .5多余货品,次品及废品管理3. Sub-contracting Control .11外发控制4. Factory Exit Procedures .16工厂退出程序5. Sell-off control on Overrun, 2nd quality product.17针对多余货品,次品的售卖管理6. ICG customer Sell-off .20ICG客户

2、针对售卖的管理7. Appendices . 23附录,2,1. Label Control 商标管理,a)Item : Labels, Price-tags, Marketing tags, raw materials, trims, and accessories a)项目:商标,吊牌,营销标签,原料,辅料及附件。 b) Storage/ Inventory record : b)储存,库存记录。- clearly identified and stored in controlled access areas.- 清楚标示,存放在有控制的区域- Accurate and complete

3、 inventory record of use - 准确完整的库存记录。,1) Secured accessory room 辅料仓 2) Inventory record (appendix 1) 库存记录 (附件1),3,1. Label Control continued商标管理,c) Destruction: Out of date or discontinued labels should be destroyed. c) 销毁:过期或不再使用的商标应该被销毁。,4,c) Destruction maintaining documents 销毁 文件,1. Label Contro

4、l continued 商标管理,2) Proof of photos 销毁过程照片,1)Destruction certificate (appendix 3) 销毁证明 (附件3),5,2. Overrun, 2nds and 3rd quality product Control 多余产品,次品和废品管理,a)Item : Overrun, 2nds and 3rd quality ( product, panel) a) 项目:多余货品,次品及废品 (包含产品,裁片,织片) b) Storage/ Inventory record : b) 存放和库存记录:- Clearly iden

5、tified and stored in controlled access areas.-清楚标示,存放在有控制的区域,- Secured inventory storage 安全存放,6,2. Overrun, 2nds and 3rd quality product Control- continued多余产品,次品和废品管理,b) Storage/ Inventory record : b)储存,库存记录。 - Accurate and complete inventory record - “ work in progress reports”: keep on file for c

6、ompleted shipments are complete to understand the number of inputs involved in the production process for any given order. This data help the facility explain the number of overrun, 3rds and missing garments.- 准确完整的库存记录。- 在制品报告, 记录成品过程的数据,有助工厂说明多余产品,废品及丢失产品的数量。,- Cut to ship report (appendix 4) : 开裁

7、到出运的生产报表 (附件4),7,b) Storage/ Inventory record : b) 储存,库存记录 - Accurate and complete inventory record : Report inventory list to Mast regular basis( recommend quarterly) - 定期向MAST提交该表格(推荐按季度),- Inventory list (appendix 5) summary 库存记录 (附件5),2. Overrun, 2nds and 3rd quality product Control- continued多余

8、产品,次品和废品管理,8,b) Storage/ Inventory record : b)储存,库存记录 - Accurate and complete inventory record - 准确完整的库存记录。,- Inventory list (appendix 5) overrun/2nds 库存记录 (附件5) 多余产品,次品,- Inventory list (appendix 5) 3rd quality 库存记录 (附件5) 废品,2. Overrun, 2nds and 3rd quality product Control- continued多余产品,次品和废品管理,9,

9、c) Destruction: 3rd quality product and panel : Inventory list should be reported to Mast to get approval for destruction periodically. c) 针对废品和废片的销毁: 应定期销毁,销毁前要把记录发给MAST并取得MAST批准。,2. Overrun, 2nds and 3rd quality product Control- continued多余产品,次品和废品管理,10,c) Destruction maintaining documents,2) Proo

10、f of photos 销毁过程照片,1)Destruction certificate (appendix 3) 销毁证明 (附件3),2. Overrun, 2nds and 3rd quality product Control- continued多余产品,次品和废品管理,11,c) Destruction Quality sort guidelines,2. Overrun, 2nds and 3rd quality product Control- continued多余产品,次品和废品管理,12,3. Sub contracting Control 外发控制,a)Subject

11、: Printing, embroidery, washing process 对外发工艺的控制: 印花,绣花,洗水等。,- Brand protection agreement with sub-contractor (appendix 6) 外发供应商品牌保护协议 (附件6),13,3. Sub contracting Control-continued外发控制,b)All products sent out to subcontractors must be returned from subcontractors, including defectives. 所有外发的产品应100%退

12、回,包括残次品。,- In& out record (appendix 7) 外发进出记录表 (附件7),14,c) Destruction Defected cut panel: must be stored in a controlled area with accurate records and should be destroyed. 销毁 针对废片: 应储存在有控制的区域,并有准确记录,而且应销毁.,-Cut panel disposal report (appendix 8)废片处理表 (附件8),3. Sub contracting Control-continued外发控制,

13、15,c) Destruction Out of date or discontinued film, print screens, or other artwork with client logos/trademarks must be destroyed. 销毁 过期不用的印花网版或带有客户标识/商标的工艺图 必须被销毁。,-Artwork disposal report (appendix 9) 工艺图处置表 (附件9),3. Sub contracting Control-continued外发控制,16,a) Subject : discontinued factory ( inc

14、luding sewing subcontractor, printing, embroidery, washing facility) 对不再使用的工厂(包含车缝,印花,绣花,洗水等外发厂) b) Collecting all the labels, logoed products/fabric/trims destruction on the ground with Mast witness and approval. 所有商标和含有客户标示的产品,辅料都应回收,经MAST批准,在有Mast监督的情况下销毁。,4. Factory Exit Procedures 工厂退出程序,-Facto

15、ry Exit Procedure (appendix 10)工厂退出程序表 (附件10),17,5. Limited Brands Sell-off Policy Limited Brands产品的售卖控制,1. Liquidation of Merchandise Produced for the Company (a)Production partners wishing to liquidate overproduction inventory or other inventory rejected as inconsistent with the Companys quality s

16、tandards must submit a request via the ICON2 system. (sell-off after 12 months since final shipment was done). (a) 对Limited Brands的多余产品,次品应到ICONS系统上登记(最后一批大货走货后12个月后才能售卖) (b) Provide all information required by the sell-off request form. (b) 在申请表里提交所有信息 (c) If approved, The Limited Brands Office of

17、Brand Protection will issue a numbered authorization certificate. (c) 如果申请被批准, Limited Brands的品牌保护部门会发一份授权书。 (d) The Company reserves the right to withhold authorization for any reason and, upon request, will provide the production partner with the reason authorization was withheld.The production partner may re-submit the request when all objections have been resolved. (d) Limited Brands保留拒绝授权的权限, (e) Sell-off to approved Jobbers of the related brands ONLY. (e) 相应品牌只能售卖给批准的交易商。,

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