E Bpm Facilities Prework

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

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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.

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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.)

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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 *

(m ulti-selectforcom bo)

Factory (SEE D EFIN ITIO N ABO VE) Food Facility (SEE D EFIN ITIO N ABO VE) W arehouse (SEE D EFIN ITIO N ABO VE)

Affiliation* (circle one)

C ontracted

Facility Type *

YearFood Facility w as built* (YYYY) Is this a ship from location? * Is TargetC orporation an im porterofrecord forgood produced and/orstored in this facility? *

JointVenture

O w ned

Yes/N o Yes/N o

(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.

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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 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

Yes/N o

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

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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 * AccountExecutive Title * (choose one ofthe AccountM anager follow ing) C om pliance M anager D irector G eneralM anager M anager M anaging D irector Accounts Payable Functional Adm inistrative R esponsibility * (select Business/ allthatapply forthis contact) M anagem ent C orp/Exec C hef C reative/D esign Factory C om pliance

M erchandising M anager O perations M anager O ther O w ner President ProductM anager Labeling/R egulatory O w ner Patternm aker Prim ary C ontact Production C ontrol Purchasing Q uality C ontrol

Production M anager Sales M anager Sales R epresentative Sourcing M anager Vice President M arketing R epresentative R ecallC oordinator R esearch & D ev Sales Security SocialC om pliance Sourcing Technical

Phone N um ber*,ext C ellPhone N um ber Fax N um ber E-M ailAddress *

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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 * AccountExecutive Title * (choose one ofthe AccountM anager follow ing) C om pliance M anager D irector G eneralM anager M anager M anaging D irector Accounts Payable Functional Adm inistrative R esponsibility * (select Business/ allthatapply forthis contact) M anagem ent C orp/Exec C hef C reative/D esign Factory C om pliance

M erchandising M anager O perations M anager O ther O w ner President ProductM anager Labeling/R egulatory O w ner Patternm aker Prim ary C ontact Production C ontrol Purchasing Q uality C ontrol

Production M anager Sales M anager Sales R epresentative Sourcing M anager Vice President M arketing R epresentative R ecallC oordinator R esearch & D ev Sales Security SocialC om pliance Sourcing 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* (foreach productcategory)

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

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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 Leadtim e* ProductC ategories * M onthly U nitC apacity* (from PO receiptto ship date,calendar (foreach productcategory) 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?* Are the products being shipped governed by the FD A?* Ifyes,provide FD A registration num ber Are the products being shipped governed by the U SD A?* Ifyes,provide U SD A registration num ber Are the products being shipped governed by the C FIA?* 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 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?* 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 Partners O nline © 2009 Target

Yes/N o Yes/N o Yes/N o Yes/N o

Yes/N o

Yes/N o

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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 Egg apply) 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 Ink Jet allthatapply) 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 Partners O nline © 2009 Target

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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 Enforcem entActof1986 (Prop 65)?* D o you have an executive chefand/orR &D staffatthis facility?* D o you have a R &D kitchen atthis facility?* D o you have a pilotlab atthis facility?* D o you have scale up equipm entatthis facility?* W hattype ofsam ples do you produce?*(selectallthatapply)

Are you capable ofdoing custom productdevelopm entatthis facility?* Are you w illing to w ork w ith Targetstrategic ingredientpartners on form ulations?* Are you w illing to reform ulate subm itted sam ples?* Ifyes,w hatis youranticipated response tim e forrew orking form ulations (in days)?* D o you perform quantitative analysis on yourproducts (pH ,m icrobial counts,w ateractivity)?* D o you perform shelflife studies on yourform ulations?* D o you conductand supportindependent(external)consum ersensory testing such as acceptance orpreference tests?* D o you have experience producing “betterforyou”product?* Ifyes,identify type (selectallthatapply)

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Yes/N o Yes/N o Yes/N o Yes/N o Yes/N o Bench Top FullProduction PilotPlant/Line Yes/N o Yes/N o Yes/N o

Yes/N o Yes/N o Yes/N o Yes/N o 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

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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.

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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

Yes/N o D rop dow n values include allU S States

(stated in square feet)

Ifyes,identify food storage type (select all thatapply)

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.

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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

Yes/N o D rop dow n values include allU S States

(stated in square feet)

Ifyes,identify food storage type (select all thatapply)

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)

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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 * AccountExecutive Title * (choose one ofthe AccountM anager follow ing) C om pliance M anager D irector G eneralM anager M anager M anaging D irector Accounts Payable Functional Adm inistrative R esponsibility * (select Business/ allthatapply forthis contact) M anagem ent C orp/Exec C hef C reative/D esign Factory C om pliance

M erchandising M anager O perations M anager O ther O w ner President ProductM anager Labeling/R egulatory O w ner Patternm aker Prim ary C ontact Production C ontrol Purchasing Q uality C ontrol

Production M anager Sales M anager Sales R epresentative Sourcing M anager Vice President M arketing R epresentative R ecallC oordinator R esearch & D ev Sales Security SocialC om pliance Sourcing Technical

M erchandising M anager O perations M anager O ther O w ner President ProductM anager Labeling/R egulatory O w ner Patternm aker Prim ary C ontact Production C ontrol Purchasing Q uality C ontrol

Production M anager Sales M anager Sales R epresentative Sourcing M anager Vice President M arketing R epresentative R ecallC oordinator R esearch & D ev Sales Security SocialC om pliance Sourcing 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 * AccountExecutive Title * (choose one ofthe AccountM anager follow ing) C om pliance M anager D irector G eneralM anager M anager M anaging D irector Accounts Payable Functional Adm inistrative R esponsibility * (select Business/ allthatapply forthis contact) M anagem ent C orp/Exec C hef C reative/D esign Factory C om pliance Phone N um ber*,ext C ellPhone N um ber Fax N um ber E-M ailAddress *

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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 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

Yes/N o

and do notuse com m as)

Annualaverage % ofbusiness done w ith TargetC orporation *

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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 * AccountExecutive Title * (choose one ofthe AccountM anager follow ing) C om pliance M anager D irector G eneralM anager M anager M anaging D irector Accounts Payable Functional Adm inistrative R esponsibility * (select Business/ allthatapply forthis contact) M anagem ent C orp/Exec C hef C reative/D esign Factory C om pliance

M erchandising M anager O perations M anager O ther O w ner President ProductM anager Labeling/R egulatory O w ner Patternm aker Prim ary C ontact Production C ontrol Purchasing Q uality C ontrol

Production M anager Sales M anager Sales R epresentative Sourcing M anager Vice President M arketing R epresentative R ecallC oordinator R esearch & D ev Sales Security SocialC om pliance Sourcing Technical

M erchandising M anager O perations M anager O ther O w ner President ProductM anager Labeling/R egulatory O w ner Patternm aker Prim ary C ontact Production C ontrol Purchasing Q uality C ontrol

Production M anager Sales M anager Sales R epresentative Sourcing M anager Vice President M arketing R epresentative R ecallC oordinator R esearch & D ev Sales Security SocialC om pliance Sourcing 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 * AccountExecutive Title * (choose one ofthe AccountM anager follow ing) C om pliance M anager D irector G eneralM anager M anager M anaging D irector Accounts Payable Functional Adm inistrative R esponsibility * (select Business/ allthatapply forthis contact) M anagem ent C orp/Exec C hef C reative/D esign Factory C om pliance Phone N um ber*,ext C ellPhone N um ber Fax N um ber E-M ailAddress *

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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 * (enteralllisted previously)

ProductTypes* (foreach productcategory)

U pdated:01/07/2009 – BPM :Facilities Pre-w ork Partners O nline © 2009 Target

M onthly U nitC apacity* (foreach producttype)

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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.

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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.

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