迪斯尼验厂怎么做?如何通过Disney验厂?
日期:2020-09-21浏览次数:1579次作者:浙江验厂网
Audit Procedures and Documents List
Disney audit includes below five procedures:
迪斯尼disney验厂审核包括以下五个步骤:
1. Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct,Disney Ethics Policy
首次会议-审核流程,迪斯尼行为守则,迪斯尼道德标准政策的介绍
2. Facility Health & Safety Inspection Walk-through – The entire facility, including all production areas, warehouses, chemical storage areas, canteens, dormitories (asapplicable), and all other areas of the facility
工厂健康安全巡查 工厂健康安全巡查-包括生产区域,仓库,化学品仓库,食堂,宿舍(如适用),及工厂的其他所有区域
3. Documents Review - Original records and documents (as applicable per region/country)
文件审核-原始记录及文件(适用于所在地区/国家)
Disney’s Code of Conduct
迪斯尼行为守则
• Business/Industry license, registration, permit, and/or certificate工商/工业营业执照,登记证,许可证,和/或证书
• Workplace rules or bylaws
生产车间规定或章程
• Government required postings
政府要求的公告
• List of all workers indicating full name, date of employment, date of birth, and position held in the facility
员工花名册(包含姓名,雇佣日期,出生日期,职位说明)
• Personnel Files (including employment contracts)
人事档案(包括雇佣合同)
• Work attendance records
考勤记录
· Scope (12 most recent months; or at least 12 most recent months if Comprehensive/Flexible Working Hours System is applicable; or the number ofmonths that business is in operation if business was in operation for less than 12months)
范围 (最近12个月;如果有综合计时,则至少最近12个月;如果工厂正式运营不足12个月,则为正式运营月数)
• Timecards or timesheets
考勤卡
• Leave records
请假记录
• Payroll records工资记录
· Scope (apply same as work attendance records) 范围 (参照考勤记录)
• Detailed payroll registers
工资表
• Piece rate records and production records
计件记录和生产记录
• Cancelled checks / monthly statements and records for cash payment注销的支票/月结单和现金付款记录
• Electronic fund transfer records
电子转账记录
• Payment verification documents (as applicable per country) for worker’s social benefits provided by government or bank由政府或银行提供的关于工人社会福利的证明文件(适用于所在国家)
· Canceled deposit checks or other form of payment verification
存款支票或其他形式的支付凭证
· Statements
报表
CONFIDENTIAL – © Disney• Fire drill records, emergency evacuation plan, fire inspection reports, and fire prevention certificates
消防演习记录,紧急疏散预案,消防验收报告,以及防火证书
• Health and Safety documents and training records
健康安全方面的文件和培训记录
• Employee annual medical examination results
员工年度体检结果
• Equipment and machinery operation certificate, license, and permit
设备及机器的操作证,执照和许可证
• Machine maintenance and inspection records
机器维护和检查记录
• Material Safety Data Sheet of chemical used
化学品安全说明书
• Environmental records (as applicable per country) and list of chemicals utilized by facility
环境方面的相关文件(适用于所在国家)和使用的化学品清单
• Other Documents (if applicable) pertaining to…
以下方面相关的其他文件(如适用)
· Dormitories 宿舍
· Rent/lease contracts 租赁合同
· Daycare/nursery 托儿所
· Security agency 保安中介
· Kitchen/catering services 食堂/饮食服务
· Labor Union/Collective Bargaining Agreement (CBA) 劳工组织/劳资谈判合同
· Subcontractors 分包商
4. Worker Discussions / Interviews - Private and confidential
员工访谈 – 私密性
5. Closing Meeting – Discussion of Corrective Action Plan Acknowledgement Report (CAPAR)
末次会议 – 讨论纠正行动计划确认报告
浙江验厂网作为受认可的第三方验证机构和培训机构(VB, Verification Body),拥有丰富的验厂认证咨询经验,可以提供众多项目的验厂认证辅导服务。我们的服务宗旨是“专业辅导+良好人脉”双保险确保工厂快速通过验厂,专为工厂解决验厂中遇到的各种难解之题;强大的顾问团队,优质的服务口碑,验厂关系通全国、可提前安排审核,现场公关、审核时间查询;通过后付款,选择浙江验厂网-任何原因导致验厂不通过,我们负责到底!
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