Target驗廠常見問(wen)題
1. Fire Safety, Exits and Equipment
未(wei)提供(gong)合理的安全出口(kou)和設備
2. First Aid equipment not properly supplied
未合(he)理提供急救設備
3. Missing or incomplete personnel records
缺少或不完整的(de)人事記錄
4. Payroll and time keeping system not being properly used
未合理使用工資帳及工時記錄系統
5. Lack of proper Country of Origin documentation-records must be maintained for 5 years per U.S. Customs and Border Protection
缺(que)少(shao)合(he)理的原產國(guo)(guo)記錄(lu)檔案-根據(ju)美國(guo)(guo)海關與邊防(fang)局,記錄(lu)檔案需保存5年
6. Wages-regular and overtime not being properly paid
工(gong)資-未合理支付正常工(gong)資以及加班工(gong)資
一般流程
Audit finds are reviewed with factory management at the end of the audit
1、驗廠結束,驗廠結果與工廠管(guan)理(li)層評閱(yue)
Factory agrees to a specified time frame as to when issues will be corrected
2、工廠同意(yi)改正發現(xian)的問題的具體時間.
Note: A factory will be unregistered and assigned Non-compliant status if one or more of the following is found during the audit:
注:如果審驗期間發(fa)現以下(xia)一個或多個問題,該工廠將被解除注冊且認定為"不(bu)合約(不(bu)合格)"狀態(tai).
常見0容忍(ren)問題
The following are considred Severe Violations and will result in non-compliance factory status at any point in time not just after a 3rd audit.
The factory would then not be able to be used for up to 3 years.
以下被認(ren)為(wei)是(shi)"嚴重(zhong)違犯"并且(qie)在任何時間內(nei)(不只是(shi)第(di)三次驗廠(chang)之后(hou))會使該工(gong)廠(chang)被認(ren)定為(wei)"不合約(yue)(不合格)"狀態(tai).且(qie)三年(nian)內(nei)不得用該工(gong)廠(chang).
1. Child Labor使用童工
2. Forced Labor強迫勞(lao)動力
3. Corporal Punishment體(ti)罰
4. Illegal Transshipment非法轉(zhuan)運(yun)
or或
1. Two denied audit
兩次拒絕(jue)驗(yan)廠
2. 3rd audit of the first ;round of audits
第一輪(lun)驗廠的第三次驗廠未(wei)通過
3. 2nd sustainability audit
后續驗廠的第(di)二次未通過
懲罰(fa)情況
Global Compliance will assess financial penalties for the following:
全(quan)球遵約(yue)(人權)驗廠會(hui)對以下行為(wei)進(jin)行評(ping)定財務(wu)懲罰:
1. Denied Audits-Auditor arrives to the factory and is declinded access to conduct a factory audit.
拒絕驗廠(chang)-驗廠(chang)員到(dao)達工廠(chang)但被拒絕進(jin)入工廠(chang)執(zhi)行驗廠(chang)
2. Inaccurate Audits-The factory name/address information ;is not correct or up-to-date in BPM
不準(zhun)確(que)信息-工廠名稱(cheng)/地址(zhi)等(deng)信息不準(zhun)確(que)或未及時更新
3. Unregistered Factory-Failure to register subcontractor/factories that are producing Target owned brand product(including subcontractors)
未注(zhu)冊工廠-未注(zhu)冊生(sheng)產(chan)Target自有品牌(pai)產(chan)品的(de)分包商/工廠.消防安全,緊急出口及設(she)備
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