Facilities Pre-w ork

U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N

Facility PR E-W O R K
Table ofC ontents
Facility PR E-W O R K .......................................................................................................1
Facility Types ................................................................................................................3
Facility Address Inform ation ........................................................................................4
Food Facility Types....................................................................................................................4
Facility Address Inform ation......................................................................................................4
Food Facility Inform ation...........................................................................................................5
Food Facility Auditand Program D ocum entation.....................................................................6
Food Facility C ontactInform ation .............................................................................................6
Food Facility ProductC apacity.................................................................................................7
C -TPAT Facility Security Evaluation .........................................................................................8
Food Q uality & Safety Inform ation ............................................................................................8
Food Facility Item s..................................................................................................................11
Food Facility H um an R ights and C om pliance.........................................................................11
Authorization forU nannounced C om pliance Audits (AU C A)..................................................11
Food Facility & W arehouse C om bination Types...................................................................11
Facility Address Inform ation....................................................................................................11
Food Facility Inform ation.........................................................................................................11
Food Facility Auditand Program D ocum entation ...................................................................12
W arehouse Inform ation ..........................................................................................................12
Food Facility C ontactInform ation ...........................................................................................12
Food Facility ProductC apacity...............................................................................................12
C -TPAT Facility Security Evaluation .......................................................................................12
Food Q uality & Safety Inform ation ..........................................................................................12
Food Facility Item s..................................................................................................................12
Food Facility H um an R ights and C om pliance.........................................................................12
Authorization forU nannounced C om pliance Audits (AU C A)..................................................12
W arehouse Facility Types .......................................................................................................13
Facility Address Inform ation....................................................................................................13
W arehouse Inform ation ..........................................................................................................13
W arehouse C ontactInform ation.............................................................................................14
C -TPAT Facility Security Evaluation .......................................................................................15
Factory Types ...........................................................................................................................15
Facility Address Inform ation....................................................................................................15
Factory Inform ation.................................................................................................................15
Factory C ontactInform ation ...................................................................................................16
Factory ProductC apacity........................................................................................................17
C -TPAT Facility Security Evaluation .......................................................................................18
Factory H um an R ights and C om pliance.................................................................................18
Authorization forU nannounced C om pliance Audits (AU C A)..................................................18
Factory & W arehouse C om bination Types............................................................................18
Facility Address Inform ation....................................................................................................18
Factory Inform ation.................................................................................................................18
W arehouse Inform ation ..........................................................................................................18
Factory C ontactInform ation ...................................................................................................18
Factory ProductC apacity........................................................................................................18
C -TPAT Facility Security Evaluation .......................................................................................18
Factory H um an R ights and C om pliance.................................................................................19
Authorization forU nannounced C om pliance Audits (AU C A)..................................................19

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 1

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Instructions -PR E-W O R K IN FO R M ATIO N
The purpose ofthe pre-w ork is to help you gatherthe necessary inform ation needed to accurately
com plete allofthe pages w ithin the Facility Inform ation section on Business PartnerM anagem ent.
This docum entw illhelp you prepare forcom pleting the inform ation used to create yourBusiness
PartnerProfile.

C om pleting yourBusiness PartnerProfile (profile assessm ent)can be quite lengthy and m ay

require thatyou collectinform ation from m any differentsources. Som e inform ation requested
m aybe very com plicated orasked forin term s thatm ay notbe fam iliarto you. Ifyou have
questions regarding term inology,please referto the glossary w ithin the Business Partner
M anagem entH elp link. N ote:an asterisk (*)detects the inform ation needed is m andatory and
notoptional.

N ote:This pre-w ork docum entis FO R YO U R U SE O N LY. D o notsubm itthese form s to Target.
Ifthey are delivered to Targetin any m anner,they w illbe discarded. You M U ST com plete and
subm itthe profile assessm entonline.

AdditionalN ote forN ationalB rand only producers:

Atthis tim e,Targetdoes notrequire facility inform ation forthose business partners w ho
produce N ationalB rands only and do notlistTargetas the im porterofrecord on any of
theirshipm ents.

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 2

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N

Facility Types
Facilities are organized by type w ithin Business PartnerM anagem ent. The contentand sequence
ofthe screens presented to the userare dependentupon the productcategories selected in the
G eneralBusiness Inform ation section ofyourprofile.

IfSoftlines orH ardlines productcategories w ere selected in the G eneralB usiness

Inform ation section,then the facility options presented w illinclude:
• Factory – m anufacturing site forH ardlines orSoftlines categories
• W arehouse – storage site forH ardlines orSoftlines categories
(The system w illallow form ulti-selecton these types forthose sites w hich are considered both
m anufacturing and w arehousing.)

IfFood productcategories w ere selected in the G eneralB usiness Inform ation section,then
the facility options presented w illinclude:
• Food Facility – m anufacturing site forfood products
• W arehouse – storage site forfood products
(The system w illallow form ulti-selecton these types forthose sites w hich are considered both
m anufacturing and w arehousing.)

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 3

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N

Facility Address Inform ation

R egardless offacility type,you w illneed to entersom e basic inform ation foreach facility.

Facility N am e *
Address *

Facility Type * Factory (SEE D EFIN ITIO N ABO VE)

(m ulti-selectforcom bo) Food Facility (SEE D EFIN ITIO N ABO VE)
W arehouse (SEE D EFIN ITIO N ABO VE)

Affiliation* (circle one) C ontracted JointVenture O w ned

YearFood Facility w as built* (YYYY)

Is this a ship from location? * Yes/N o
Is TargetC orporation an im porterofrecord Yes/N o
forgood produced and/orstored in this
facility? *
(Im porterofR ecord is the nam e ofthe com pany
responsible form aking C ustom s entry of
m erchandise in the U SA . C ustom s considers this
com pany responsible forpaym entofduties and the
truthfulness ofallinform ation subm itted.)
Ifyes,listPrim ary PortofExport*
Is this facility Target.com only,stores only,
orboth?*
(R eferred to as Sales C hannelType)

Food Facility Types

Please be prepared to provide the follow ing inform ation abouteach food facility.Ifyourfacility
produces food and distinctly w arehouses food,then follow the prew ork contained in this packet
m arked,“Food Facility & W arehouse C om bination”. Ifyourfacility w arehouses food butdoes not
produce food,then follow the prew ork contained in the packetunderthe heading of“W arehouse
O nly”.

Facility Address Inform ation

R egardless offacility type,allfacility flow s begin w ith the Facility Address Inform ation. See
prew ork atthe beginning ofthis docum ent.

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 4

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Food Facility Inform ation
Please be prepared to provide the follow ing contactinform ation foreach food facility.

W illyou be registering this facility to Yes/N o

produce TargetC orporation ow ned
brand products? *
Average M onthly Facility C apacity,
stated in selling units *(do notuse
com m as)
Average M onthly Facility C apacity,
stated in $U SD .(round to nearestdollar
and do notuse com m as)
Percentofm anufacturing capacity used
Annualaverage % ofbusiness done
w ith TargetC orporation *
Approxim ate square footage of
m anufacturing area
D o you currently deliverproductdirect
to store?*
Ifyes,w here? (selectallthatapply) D rop dow n values include allU S States

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 5

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Food Facility Auditand Program D ocum entation.
Ifyou are a food producerand have indicated thatyou produce Targetow ned brands (orare
rd
capable ofproducing private label),you w illbe asked to forw ard yourm ostrecent3 party
G M P/Food Safety Auditto:TargetO BFoodVendorSourcing@ Target.com

Food Facility C ontactInform ation

Please be prepared to provide a Business M anagem entand a Q uality Assurance contactfor
EAC H food facility;the contactm ustbe located on the prem ises.

B U SIN ESS M AN AG EM EN T C O N TAC T

FirstN am e *
LastN am e *
Title * (choose one ofthe AccountExecutive M erchandising Production M anager
follow ing) AccountM anager M anager Sales M anager
C om pliance M anager O perations M anager Sales R epresentative
D irector O ther Sourcing M anager
G eneralM anager O w ner Vice President
M anager President M arketing
M anaging D irector ProductM anager R epresentative
Functional Accounts Payable Labeling/R egulatory R ecallC oordinator
R esponsibility * (select Adm inistrative O w ner R esearch & D ev
allthatapply forthis contact) Business/ Patternm aker Sales
M anagem ent Prim ary C ontact Security
C orp/Exec C hef Production C ontrol SocialC om pliance
C reative/D esign Purchasing Sourcing
Factory C om pliance Q uality C ontrol Technical
Phone N um ber*,ext
C ellPhone N um ber
Fax N um ber
E-M ailAddress *

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 6

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N

Q U ALITY ASSU R AN C E C O N TAC T

FirstN am e *
LastN am e *
Title * (choose one ofthe AccountExecutive M erchandising Production M anager
follow ing) AccountM anager M anager Sales M anager
C om pliance M anager O perations M anager Sales R epresentative
D irector O ther Sourcing M anager
G eneralM anager O w ner Vice President
M anager President M arketing
M anaging D irector ProductM anager R epresentative
Functional Accounts Payable Labeling/R egulatory R ecallC oordinator
R esponsibility * (select Adm inistrative O w ner R esearch & D ev
allthatapply forthis contact) Business/ Patternm aker Sales
M anagem ent Prim ary C ontact Security
C orp/Exec C hef Production C ontrol SocialC om pliance
C reative/D esign Purchasing Sourcing
Factory C om pliance Q uality C ontrol Technical
Phone N um ber*,ext
C ellPhone N um ber
Fax N um ber
E-M ailAddress *

Food Facility ProductC apacity

Please be prepared to provide the follow ing inform ation forEAC H food facility.
N ote: Add allProductC ategories thateach food facility produces. (These w illbe the sam e
categories you selected in the G eneralBusiness Inform ation section.)

ProductC ategories * M onthly U nitC apacity* Leadtim e*

(foreach productcategory) (from PO receiptto ship date,calendar
days foreach productcategory)

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 7

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
ProductC ategories * M onthly U nitC apacity* Leadtim e*
(foreach productcategory) (from PO receiptto ship date,calendar
days foreach productcategory)

C -TPAT Facility Security Evaluation

R EFER TO C -TPAT PR EW O R K located w ithin BPM H elp. In addition to this evaluation w hich is
presented foreach facility,you w illfind furtherinstructions to com plete a docum entatthe
Business Partnerlevel.

Food Q uality & Safety Inform ation

Ifyou have indicated thatyou produce Targetow ned brands (orare capable ofproducing private
label),please be prepared to provide the follow ing contactinform ation forEAC H food facility.

FAC ILITY R EG ISTR ATIO N

Is this facility currently shipping productto the U .S.and/orC anada?* Yes/N o
Are the products being shipped governed by the FD A?* Yes/N o
Ifyes,provide FD A registration num ber
Are the products being shipped governed by the U SD A?* Yes/N o
Ifyes,provide U SD A registration num ber
Are the products being shipped governed by the C FIA?* Yes/N o
Ifyes,provide C FIA registration num ber

FO O D SAFETY
rd
D oes this facility have a G M P/Food Safety auditby a 3 party auditing
Yes/N o
service?*
Ifyes,provide the nam e ofthe m ostrecentauditservice
Ifyes,provide the date ofthe m ostrecentaudit
Ifyes,provide the m ostrecentauditscore
D oes this facility hold any certifications such as N SF,BR C ,orSQ F?* Yes/N o
Ifyes,provide the nam e ofthe m ostrecentcertification
Ifyes,provide the date ofthe m ostrecentcertification

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 8

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Ifyes,provide the m ostrecentcertifying agency
D o you provide a continuing food guarantee?* Yes/N o
H as the facility been involved in a recallin the past5 years?* Yes/N o
Ifyes,provide the recalldate
Ifyes,provide the recallproduct
Ifyes,provide the recallreason

Q U ALITY PR O G R AM S – Are the follow ing system s docum ented and im plem ented?
D o you have a G M P (G ood M anufacturing Practices)program ?* Yes/N o
D o you have a pestcontrolprogram ?* Yes/N o
D o you have a sanitation program & cleaning schedule?* Yes/N o
D o you have a preventative m aintenance program ?* Yes/N o
D o you have a glass/brittle plastic policy?* Yes/N o
D o you have a H AC C P program ?* Yes/N o
H as the H AC C P coordinatorreceived externalH AC C P training by a
Yes/N o
recognized H AC C P training com pany?*
Ifyes,provide the nam e ofthe training com pany
Ifyes,provide the date ofthe training
D o you have finished productm etaldetection?* Yes/N o
D o you have an allergen controlprogram ?* Yes/N o
Ifyes,listw hich allergens are presentin this facility (selectallthat C rustacean Shellfish
apply) Egg
Fish
M ilk
Peanuts
Soybeans
Tree N uts
W heat
D o you have a producttraceability & recallprogram ?* Yes/N o
Is yourequipm entcapable ofapplying open date codes to shipping
Yes/N o
cases?*
Is yourequipm entcapable ofapplying open date codes to retail
Yes/N o
products?*
Ifyes,indicate how the date code is applied to the retailunit(select Em bossed
allthatapply) Ink Jet
Label
Laser
Is m icrobiologicaltesting perform ed on yourfinished product?* Yes/N o
Is m icrobiologicaltesting perform ed on yourproductingredients?* Yes/N o
D o you have a m icrobiologicalenvironm entalm onitoring program ?* Yes/N o
Ifyes,provide the organism (s)tested
Ifyes,provide frequency ofm onitoring (selectallthatapply) H ourly
D aily
W eekly
Q uarterly
Yearly
Ad-hoc
D o you have a program to validate cooking instructions (food safety)?* Yes/N o
D o you have a program to validate productpreparation instructions
Yes/N o
(productperform ance)?*
D o you have a program to verify shelf-life/stability?* Yes/N o
D o you have a food defense program ?* Yes/N o
D o you have a labeling and regulatory program ?* Yes/N o
D o you have a custom ercom plaintprogram ?* Yes/N o
D o you have w ritten procedures forthe receipt,storage,and handling Yes/N o

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 9

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
ofraw m aterials?*
D o you have w ritten procedures forthe receipt,storage,and handling
Yes/N o
ofin-process product?*
D o you have w ritten procedures forthe receipt,storage,and handling
Yes/N o
offinished goods?*
D o you have w ritten procedures forthe receipt,storage,and handling
Yes/N o
ofpackaging m aterials?*
D o you m aintain w ritten finished productspecifications foreach product
Yes/N o
thatyou produce?*
Ifyes,identify specification details (selectallthatapply)
Key productsensory attributes
Physicalproductacceptance criteria
Analyticalproductacceptance criteria
M icrobiologicalproductacceptance criteria
Productshelflife
D rop dow n selections
Productdate coding
listed to the left
Productstorage and handling criteria
Productlabel/regulatory inform ation
Productpackaging style
Productpackaging m aterials
Productpackaging tam perevidentm ethod

D o you com ply w ith the C alifornia Safe D rinking W aterand Toxic
Yes/N o
Enforcem entActof1986 (Prop 65)?*
D o you have an executive chefand/orR &D staffatthis facility?* Yes/N o
D o you have a R &D kitchen atthis facility?* Yes/N o
D o you have a pilotlab atthis facility?* Yes/N o
D o you have scale up equipm entatthis facility?* Yes/N o
W hattype ofsam ples do you produce?*(selectallthatapply) Bench Top
FullProduction
PilotPlant/Line
Are you capable ofdoing custom productdevelopm entatthis facility?* Yes/N o
Are you w illing to w ork w ith Targetstrategic ingredientpartners on
Yes/N o
form ulations?*
Are you w illing to reform ulate subm itted sam ples?* Yes/N o
Ifyes,w hatis youranticipated response tim e forrew orking
form ulations (in days)?*
D o you perform quantitative analysis on yourproducts (pH ,m icrobial
Yes/N o
counts,w ateractivity)?*
D o you perform shelflife studies on yourform ulations?* Yes/N o
D o you conductand supportindependent(external)consum ersensory
Yes/N o
testing such as acceptance orpreference tests?*
D o you have experience producing “betterforyou”product?* Yes/N o
Ifyes,identify type (selectallthatapply) C alorie C ontrolled
FatM odified
G luten Free
G lycem ic Index/Load
N atural
Portion C ontrolled
SugarM odified
Sodium M odified
W hole G rain

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 10

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Food Facility Item s
Please be prepared to provide departm ent,class,and item num berforallTarget
C orporation ow ned brand products currently produced atEAC H food facility.

D epartm ent*(3 digits) ProductC lass*(2 digits) Item N um ber* (4 digits)

Food Facility H um an R ights and C om pliance

R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

Authorization forU nannounced C om pliance Audits (AU C A)

R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

Food Facility & W arehouse C om bination Types

Please be prepared to provide the follow ing inform ation abouteach food facility and w arehouse
com bination. Ifyourfacility produces food butdoes notdistinctly w arehouse food,then follow
the prew ork contained in this packetm arked,“Food Facility O nly”. Ifyourfacility w arehouses food
butdoes notproduce food,then follow the prew ork contained in the packetunderthe heading of
“W arehouse O nly”. Exceptw here indicated,prew ork forthe Food Facilities & W arehouse
C om bination Types are the sam e as those forthe Food Facilities types.

Facility Address Inform ation

R egardless offacility type,allfacility flow s begin w ith the Facility Address Inform ation. See
prew ork atthe beginning ofthis docum ent.

Food Facility Inform ation

R eferto “Food Facility”prew ork.

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 11

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Food Facility Auditand Program D ocum entation
R eferto “Food Facility”prew ork.

W arehouse Inform ation

This screen is added to the flow forcom bo types. Please referto the W arehouse Inform ation
section ofthe “W arehouse”type prew ork.

TotalW arehouse C apacity * (stated in

square feet)
D oes this w arehouse store food?*
Ifyes,enterfood storage capacity
(stated in square feet)
Ifyes,identify food storage type (select
all thatapply)
Yes/N o
D rop dow n values include allU S States
D ry
R efrigerated (32 to 40 degrees F)
R efrigerated (28 to 34 degrees F)
Frozen (0 to +10 degrees F)
D eep Frozen (-10 to 0 degrees F)

Ifyou store H ardlines products:

M onthly C apacity
(# of40’containers)
Ifyou produce Softlines products:
M onthly C apacity
(units)

Food Facility C ontactInform ation

R eferto “Food Facility”prew ork.

Food Facility ProductC apacity

R eferto “Food Facility”prew ork.

C -TPAT Facility Security Evaluation

R EFER TO C -TPAT PR EW O R K located w ithin BPM H elp. In addition to this evaluation w hich is
presented foreach facility,you w illfind furtherinstructions to com plete a docum entatthe
Business Partnerlevel.

Food Q uality & Safety Inform ation

R eferto “Food Facility”prew ork.

Food Facility Item s

R eferto “Food Facility”prew ork.

Food Facility H um an R ights and C om pliance

R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

Authorization forU nannounced C om pliance Audits (AU C A)

R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 12

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
W arehouse Facility Types
Please be prepared to provide the follow ing inform ation abouteach w arehouse.Ifyourfacility
produces food and distinctly w arehouses food,then follow the prew ork contained in this packet
m arked,“Food Facility & W arehouse C om bination”. Ifyourfacility produces food butdoes not
w arehouse,then follow the prew ork for“Food Facility Type”.

Facility Address Inform ation

R egardless offacility type,allfacility flow s begin w ith the Facility Address Inform ation. See
prew ork atthe beginning ofthis docum ent.

W arehouse Inform ation

Please be prepared to provide the follow ing inform ation foreach ofthe w arehouses.

TotalW arehouse C apacity * (stated in

square feet)
D oes this w arehouse store food?*
Ifyes,enterfood storage capacity
(stated in square feet)
Ifyes,identify food storage type (select
all thatapply)
Yes/N o
D rop dow n values include allU S States
D ry
R efrigerated (32 to 40 degrees F)
R efrigerated (28 to 34 degrees F)
Frozen (0 to +10 degrees F)
D eep Frozen (-10 to 0 degrees F)

Ifyou store H ardlines products:

M onthly C apacity
(# of40’containers)
Ifyou produce Softlines products:
M onthly C apacity
(units)

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 13

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
W arehouse C ontactInform ation
Please be prepared to provide a Business M anagem entand a Q uality Assurance contactfor
EAC H w arehouse;the contactm ustbe located on the prem ises.

B U SIN ESS M AN AG EM EN T C O N TAC T

FirstN am e *
LastN am e *
Title * (choose one ofthe AccountExecutive M erchandising Production M anager
follow ing) AccountM anager M anager Sales M anager
C om pliance M anager O perations M anager Sales R epresentative
D irector O ther Sourcing M anager
G eneralM anager O w ner Vice President
M anager President M arketing
M anaging D irector ProductM anager R epresentative
Functional Accounts Payable Labeling/R egulatory R ecallC oordinator
R esponsibility * (select Adm inistrative O w ner R esearch & D ev
allthatapply forthis contact) Business/ Patternm aker Sales
M anagem ent Prim ary C ontact Security
C orp/Exec C hef Production C ontrol SocialC om pliance
C reative/D esign Purchasing Sourcing
Factory C om pliance Q uality C ontrol Technical
Phone N um ber*,ext
C ellPhone N um ber
Fax N um ber
E-M ailAddress *

Q U ALITY ASSU R AN C E C O N TAC T

FirstN am e *
LastN am e *
Title * (choose one ofthe AccountExecutive M erchandising Production M anager
follow ing) AccountM anager M anager Sales M anager
C om pliance M anager O perations M anager Sales R epresentative
D irector O ther Sourcing M anager
G eneralM anager O w ner Vice President
M anager President M arketing
M anaging D irector ProductM anager R epresentative
Functional Accounts Payable Labeling/R egulatory R ecallC oordinator
R esponsibility * (select Adm inistrative O w ner R esearch & D ev
allthatapply forthis contact) Business/ Patternm aker Sales
M anagem ent Prim ary C ontact Security
C orp/Exec C hef Production C ontrol SocialC om pliance
C reative/D esign Purchasing Sourcing
Factory C om pliance Q uality C ontrol Technical
Phone N um ber*,ext
C ellPhone N um ber
Fax N um ber
E-M ailAddress *

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 14

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
C -TPAT Facility Security Evaluation
R EFER TO C -TPAT PR EW O R K located w ithin BPM H elp. In addition to this evaluation w hich is
presented foreach facility,you w illfind furtherinstructions to com plete a docum entatthe
Business Partnerlevel.

Factory Types
Please be prepared to provide the follow ing inform ation abouteach factory.Ifyourfactory
produces H ardlines and/orsoftlines and distinctly w arehouses finished goods,then follow the
prew ork contained in this packetm arked,“Factory & W arehouse C om bination”. Ifyourfactory
w arehouses finished goods butdoes notproduce H ardlines and/orSoftlines categories,then
follow the prew ork contained in the packetunderthe heading of“W arehouse O nly”.

Facility Address Inform ation

R egardless offacility type,allfacility flow s begin w ith the Facility Address Inform ation. See
prew ork atthe beginning ofthis docum ent.

Factory Inform ation

Please be prepared to provide the follow ing contactinform ation foreach factory.

W illyou be registering this facility to Yes/N o

produce TargetC orporation ow ned
brand products? *
Average M onthly Facility C apacity,
stated in selling units *(do notuse
com m as)
Average M onthly Facility C apacity,
stated in $U SD .(round to nearestdollar
and do notuse com m as)
Annualaverage % ofbusiness done
w ith TargetC orporation *

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 15

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Factory C ontactInform ation
Please be prepared to provide a Business M anagem entand a Q uality Assurance contactfor
EAC H factory;the contactm ustbe located on the prem ises.

B U SIN ESS M AN AG EM EN T C O N TAC T

FirstN am e *
LastN am e *
Title * (choose one ofthe AccountExecutive M erchandising Production M anager
follow ing) AccountM anager M anager Sales M anager
C om pliance M anager O perations M anager Sales R epresentative
D irector O ther Sourcing M anager
G eneralM anager O w ner Vice President
M anager President M arketing
M anaging D irector ProductM anager R epresentative
Functional Accounts Payable Labeling/R egulatory R ecallC oordinator
R esponsibility * (select Adm inistrative O w ner R esearch & D ev
allthatapply forthis contact) Business/ Patternm aker Sales
M anagem ent Prim ary C ontact Security
C orp/Exec C hef Production C ontrol SocialC om pliance
C reative/D esign Purchasing Sourcing
Factory C om pliance Q uality C ontrol Technical
Phone N um ber*,ext
C ellPhone N um ber
Fax N um ber
E-M ailAddress *

Q U ALITY ASSU R AN C E C O N TAC T

FirstN am e *
LastN am e *
Title * (choose one ofthe AccountExecutive M erchandising Production M anager
follow ing) AccountM anager M anager Sales M anager
C om pliance M anager O perations M anager Sales R epresentative
D irector O ther Sourcing M anager
G eneralM anager O w ner Vice President
M anager President M arketing
M anaging D irector ProductM anager R epresentative
Functional Accounts Payable Labeling/R egulatory R ecallC oordinator
R esponsibility * (select Adm inistrative O w ner R esearch & D ev
allthatapply forthis contact) Business/ Patternm aker Sales
M anagem ent Prim ary C ontact Security
C orp/Exec C hef Production C ontrol SocialC om pliance
C reative/D esign Purchasing Sourcing
Factory C om pliance Q uality C ontrol Technical
Phone N um ber*,ext
C ellPhone N um ber
Fax N um ber
E-M ailAddress *

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 16

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Factory ProductC apacity
Please be prepared to provide the follow ing inform ation forEAC H factory.
N ote: This inform ation is only required forhardlines factories.

Prew ork instructions:

• Add allproductcategories thatyourfactory produces. These w illbe the sam e
categories you selected in the G eneralBusiness Inform ation section ofyourprofile.
• Add allproducttypes foreach productcategory. Exam ple:
o Productcategory – D om estic Softhom e – R ugs
o Producttypes – Accent,Area,Bath,D hurries,D oorm ats,Kitchen,R ug
G rips and Accessories,Seasonal/Specialty.
• Add m onthly unitcapacity foreach producttype you entered.

ProductC ategories * ProductTypes* M onthly U nitC apacity*

(enteralllisted previously) (foreach productcategory) (foreach producttype)

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 17

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
C -TPAT Facility Security Evaluation
R EFER TO C -TPAT PR EW O R K located w ithin BPM H elp. In addition to this evaluation w hich is
presented foreach facility,you w illfind furtherinstructions to com plete a docum entatthe
Business Partnerlevel.

Factory H um an R ights and C om pliance

R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

Authorization forU nannounced C om pliance Audits (AU C A)

R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

Factory & W arehouse C om bination Types

Please be prepared to provide the follow ing inform ation abouteach factory and w arehouse
com bination. Ifyourfactory produces H ardlines and/orSoftlines categories butdoes not
distinctly w arehouse finished goods,then follow the prew ork contained in this packetm arked,
“Factory”type. Ifyourfactory w arehouses butdoes notproduce finished goods,then follow the
prew ork contained in the packetunderthe heading of“W arehouse O nly”. Exceptw here
indicated,prew ork forthe Factory & W arehouse C om bination Types are the sam e as those
forthe Factory types.

Facility Address Inform ation

R egardless offacility type,allfacility flow s begin w ith the Facility Address Inform ation. See
prew ork atthe beginning ofthis docum ent.

Factory Inform ation

R eferto “Factory”prew ork.

W arehouse Inform ation

This screen is added to the flow forcom bo types. Please referto the W arehouse Inform ation
section ofthe “W arehouse”type prew ork.

Factory C ontactInform ation

R eferto “Factory”prew ork.

Factory ProductC apacity

R eferto “Factory”prew ork.

C -TPAT Facility Security Evaluation

R EFER TO C -TPAT PR EW O R K located w ithin BPM H elp. In addition to this evaluation w hich is
presented foreach facility,you w illfind furtherinstructions to com plete a docum entatthe
Business Partnerlevel.

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 18

Partners O nline © 2009 Target
 Facilities Pre-w ork
U se these sheets to help gatherthe required inform ation here and throughout.
D O N O T SU B M IT TH ESE SH EETS TO TAR G ET C O R PO R ATIO N
Factory H um an R ights and C om pliance
R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

Authorization forU nannounced C om pliance Audits (AU C A)

R EFER TO G LO BAL C O M PLIAN C E PR EW O R K located w ithin BPM H elp. In addition to this
evaluation w hich is presented foreach facility,you w illfind furtherinstructions to com plete
certifications/docum ents atthe Business Partnerlevel.

U pdated:01/07/2009 – BPM :Facilities Pre-w ork 19

Partners O nline © 2009 Target