Target 全球遵約(人權)驗廠程序 Target Global Compliance Audit Process Target全球遵約(人權)驗廠程序 Compliance audits are conducted to ensure all vendors and their factories meet the requirements of local laws, federal regulations, U.S Customs requirements and Target's policies. 全球遵約(人權)驗廠程序被執行以確保所有供應商及其工廠符合以下標準:當地法律的要求,美國聯邦政府規章,美國海關要求及Target公司政策. ***Compliance Audits are: ***全球遵約(人權)驗廠是: 1. Mandatory-All registered vendors and factories are required to participate and are subject to compliance audits. 強制性的-所有Target已注冊供應商及其工廠必須參與且必須接受全球遵約驗廠. 2. Unannounced-No notification is given to weither the vendor or factory in advance of the compliance audit. This allows us to see the factory on a typical day. 不事先通知的(突擊)-無論是供應商還是工廠在全球遵約驗廠前都不會得到事先通知.這樣可以使我們在一個具有代表性一天來了解工廠. 3. Verification of Global Compliance registration informatin-Information in BPM, including address information and contact information must be accurate and up-to-date. U.S. Customs and Border Protection required Target to know where our products are being produced. 對于全球遵約注冊信息的查證-對于供應商在Target"生意伙伴管理系統"注冊的信息,包括工廠地址及聯系信息必須準確且最新.美國海關與邊防局要求Target了解我們的產品是在哪里生產的. 4. Factory has up to three chances to become compliant with local laws and Target Standards of Vendor Engagement. Vendor will be required to pay for the third audit if a third audit is necessary. 每個工廠至多有三次機會通過全球遵約驗廠(遵從當地法律規定與Target供應商合約準則).如果必須進行第三次(最后一次機會)驗廠,工廠或供應商需支付第三次驗廠費用. Unannouced Factory Audit consists of 7 parts: 突擊驗廠包含以下7項內容: 1. Opening Meeting-Auditor will expain the intent of visit and the audit process. 開始會議-審驗員解釋驗廠目的及驗廠程序 2. Factory tour-General Walkthrough of the factory and dorms(if applicable) 工廠走覽-對于廠區及宿舍等進行一般性走查 3. Employee interviews-Confidential, conducted one-to-one of in small groups. 雇員面談-秘密的,一對一或分小組進行面談 4. Factory management interview-Review hiring process, factory rules, work schedules, and other procedures used by factory management. 工廠管理層面談-評估雇傭程序,工廠規章制度,工作計劃,以及工廠管理的其它程序. 5. Country of Origina review-Review production records and shipping records. 原產國審驗-檢查生產記錄和運輸記錄. 6. Closing meeting-Review any findings found during the audit with factory management. This includes detailing how to correct the issue(s) and negotiate the "correct by" date. The audit recap is signed by both the auditor and factory management and a copy is left with the factory. 結束會議-與工廠管理層評論審驗期間發現的問題.包括詳細的如何改正發現的問題以及協議改正日期.然后一份"驗廠概要"需要驗廠員和工廠管理人員共同簽署,且留一份拷貝于工廠. Types of Audits: 驗廠類型 First Round Audit: 首輪驗廠 1. This is Target initial audit of a factory to determine if the factory is acceptable. 這是Target進行的首次驗廠,以決定該工廠是否可以接受. 2. Target pays for the first and second audits. After the second audit, if a follow-up audit is required the vendor will be charged per additional audit. Target支付第一次和第二次驗廠費用.第二次以后,如果需要進行跟蹤驗廠,工廠或供應商需支付本次額外驗廠費用. 3. There are a maximum of three audits 驗廠最多有三次機會
驗(yan)廠咨(zi)詢請致電奧(ao)地特(AUDIT)0512-66355405或發送郵件至service@108dy.cn;國內權威咨詢機構 |
微信咨詢
E-mail
