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Target全球遵约(人权)验厂程序

来源:宁波荣飞企业管理咨询有限公司 发布时间:2015/10/20 浏览量:1605次
  Target GlobalCompliance Audit Process
  Target全球遵约(人权)验厂程序
  Compliance audits areconducted to ensure all vendors and their factories meet the requirements oflocal laws, federal regulations, U.S Customs requirements and Target's policies.
  全球遵约(人权)验厂程序被执行以确保所有供应商及其工厂符合以下标准: 当地法律的要求, 美国联邦政府规章, 美国海关要求及Target公司政策。
  ***Compliance Auditsare:
  ***全球遵约(人权)验厂是:
  1. Mandatory-Allregistered vendors and factories are required to participate and are subject tocompliance audits.
  强制性的-所有Target已注册供应商及其工厂必须参与且必须接受全球遵约验厂。
  2. Unannounced-Nonotification is given to weither the vendor or factory in advance of thecompliance audit. This allows us to see the factory on a typical day.
  不事先通知的(突击)-无论是供应商还是工厂在全球遵约验厂前都不会得到事先通知。 这样可以使我们在一个具有代表性一天来了解工厂。
  3. Verification ofGlobal Compliance registration informatin-Information in BPM, including addressinformation and contact information must be accurate and up-to-date. U.S.Customs and Border Protection required Target to know where our products are beingproduced.
  对于全球遵约注册信息的查证-对于供应商在Target“生意伙伴管理系统”注册的信息, 包括工厂地址及联系信息必须准确且最新。美国海关与边防局要求Target了解我们的产品是在哪里生产的。
  4. Factory has up tothree chances to become compliant with local laws and Target Standards ofVendor Engagement. Vendor will be required to pay for the third audit if athird audit is necessary.
  每个工厂至多有三次机会通过全球遵约验厂(遵从当地法律规定与Target供应商合约准则).如果必须进行第三次(最后一次机会)验厂, 工厂或供应商需支付第三次验厂费用。
  Unannouced FactoryAudit consists of 7 parts:
  突击验厂包含以下几项内容:
  1. OpeningMeeting-Auditor will expain the intent of visit and the audit process.
  开始会议-审验员解释验厂目的及验厂程序
  2. Factorytour-General Walkthrough of the factory and dorms(if applicable)
  工厂走览-对于厂区及宿舍等进行一般性走查
  3. Employeeinterviews-Confidential, conducted one-to-one of in small groups.
  雇员面谈-秘密的, 一对一或分小组进行面谈
  4. Factory managementinterview-Review hiring process, factory rules, work schedules, and otherprocedures used by factory management.
  工厂管理层面谈-评估雇佣程序, 工厂规章制度, 工作计划, 以及工厂管理的其它程序。
  5. Country of Originareview-Review production records and shipping records.
  原产国审验-检查生产记录和运输记录。
  6. Closingmeeting-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 theauditor and factory management and a copy is left with the factory.
  结束会议-与工厂管理层评论审验期间发现的问题。包括详细的如何改正发现的问题以及协议改正日期。 然后一份“验厂概要”需要验厂员和工厂管理人员共同签署,且留一份拷贝于工厂。