Disney迪士尼驗(yàn)廠審核程序與文件清單

Disney audit includes below five procedures:

迪斯尼審核包括以下五個(gè)步驟:

一、Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct, Disney Ethics Policy

首次會(huì)議-審核流程，迪斯尼行為守則，迪斯尼道德標(biāo)準(zhǔn)政策的介紹

二、Facility Health & Safety Inspection Walk-throuah - The entire facility, including all production areas. warehouses. chemical storage areas,canteens, dormitories (as applicable), and all other areas of the facility

工廠健康安全巡查--包括生產(chǎn)區(qū)域，倉(cāng)庫(kù)，化學(xué)品倉(cāng)庫(kù)，食堂，宿舍(如適用)，及工廠的其他所有區(qū)域

三、Documents Review - Original records and documents (as applicable per region/country)

文件審核-原始記錄及文件(適用于所在地區(qū)/國(guó)家)

1、Disney’s Code of Conduct

迪斯尼行為守則

2、Business/Industry license, registration, permit, and/or certificate

工商/工業(yè)營(yíng)業(yè)執(zhí)照，登記證，許可證，和/或證書(shū)

3、Workplace rules or bylaws

生產(chǎn)車(chē)間規(guī)定或章程

4、Government required postings

政府要求的公告

5、List of all workers indicating full name, date of employment, date of birth, and position held in the facility

員工花名冊(cè)(包含姓名，雇傭日期，出生日期，職位說(shuō)明)

6、Personnel Files (including employment contracts)

人事檔案(包括雇傭合同)

7、Work attendance records

考勤記錄

*Scope (12 most recent months: or at least 12 most recent months if Comprehensive/Flexible Working Hours System is applicable; or the number of months that business is in operation if business was in operation for less than 12 months)

范圍(最近12個(gè)月;如果有綜合計(jì)時(shí)，則至少最近12個(gè)月;如果工廠正式運(yùn)營(yíng)不足12個(gè)月，則為正式運(yùn)營(yíng)月數(shù))

l Timecards or timesheets 考勒卡

l Leave records 請(qǐng)假記錄

8、Payroll records

工資記錄

* Scope (apply same as work attendance records)

范圍(參照考勤記錄)

l Detailed pavroll reaisters 工資表

l Piece rate records and production records

計(jì)件記錄和生產(chǎn)記錄

9、Cancelled checks / monthly statements and records for cash payment

注銷(xiāo)的支票/月結(jié)單和現(xiàn)金付款記錄

l Electronic fund transfer records 電子轉(zhuǎn)賬記錄

10、Payment verification documents (as applicable per country) for worker's social benefits provided by government or bank

由政府或銀行提供的關(guān)于下人社會(huì)福利的證明文件(適用干所在國(guó)家)

l Canceled deposit checks or other form of payment verification存款支票或其他形式的支付憑證

l Statements 報(bào)表

11、Fire drill records, emergency evacuation plan, fire inspection reports, and fire prevention certificates

消防演習(xí)記錄，緊急疏散預(yù)案，消防驗(yàn)收?qǐng)?bào)告，以及防火證書(shū)

12、Health and Safety documents and training records

健康安全方面的文件和培訓(xùn)記錄

13、Employee annual medical examination results

員工年度體檢結(jié)果

14、Equipment and machinery operation certificate,license, and permit

設(shè)備及機(jī)器的操作證，執(zhí)照和許可證

15、Machine maintenance and inspection records

機(jī)器維護(hù)和檢查記錄

16.Material Safety Data Sheet of chemical used

化學(xué)品安全說(shuō)明書(shū)

17.Environmental records (as applicable per country) and list of chemicals utilized by facility

環(huán)境方面的相關(guān)文件(適用于所在國(guó)家)和使用的化學(xué)品清單18、Other Documents (if applicable) pertaining to...

以下方面相關(guān)的其他文件(如適用)

*Dormitories 宿舍

*Rent/lease contracts 租賃合同

*Davcare/nursery托兒所

*Security agency 保安中介

* Kitchen/caterina services 食堂/飲食服務(wù)

*Labor Union/Collective Bargaining Agreement(CBA)

勞工組織/勞資談判合同

*Subcontractors 分包商

四、Worker Discussions/Interviews-Private and confidential

員工訪談-私密性

五、Closing Meeting - Discussion of Corrective Action Plan Acknowledgement Report (CAPAR)

末次會(huì)議-討論糾正行動(dòng)計(jì)劃確認(rèn)報(bào)告