Disney驗廠審核:

Declaration: Below information is for all applicants reference only and it is just a brief of the audit’s introduction which is base on client’s requirements, it is designed for your preparation with regard to the audits. It doesn’t mean you just need to provide below information for the auditors, auditors may require more documents/informationaccording to actual situation during the audit.

聲明：以下信息供所有申請者參考，這只是個基于客戶要求的審核指引概要，它是為貴方關(guān)于審核的準備而設(shè)計，并不意味著貴方僅需要為審核員提供以下信息，審核員在審核過程中可根據(jù)實際情況要求審核更多的文件/信息。

1、 Audit Type: Disney驗廠審核類型

COC audit：社會責任審核

Announce audit: 通知審核

2、 Audit Scope Disney驗廠審核范圍 :

1) Initial audit: at least the last 12 month records of working hour and wage should be provided. For new factories, at least 3 month records of working hours and wage are required to provide.

首次審核： 需提供至少最近12 個月的工資工時記錄。如果是新廠，需提供至少3 個月的工資工時記錄。

2) Follow up audit: Generally at least 2 month records of working hour and wage after the previous audit should be provided.
If Transparency finding (Employees Influenced by Facility Management, Unauthorized Transfer of Employee, Employee Count Discrepancies, or Discrepancies between Documents and/or Employee Responses) was identified in previous audit, should provide the recent 12 months records during the follow up audit.

跟進審核：如果上次審核有工時工資問題，一般情況下至少需要提供從上次審核之后兩個月的完整工資工時記錄。
如果上次審核有發(fā)現(xiàn)透明度的問題，即影響員工；混用員工；隱藏員工或在文件和、或員工訪談出現(xiàn)不一致，在跟進審核時需要提供最近12 個月工資和考勤記錄。

3）All area under the same business license of the audited facility will be covered.

   同一營業(yè)執(zhí)照下的所有范圍都覆蓋

3、 Audit Contents: Disney驗廠審核內(nèi)容

(1) Child Labor 童工

(2) Involuntary Labor 非志愿勞工

(3) Coercion & Harassment 脅迫與騷擾

(4) Nondiscrimination 不岐視

(5) Association 結(jié)社

(6) Minimum Wage 最低工資

(7) Overtime Wag 加班工資

(8) Working Hours 工作時間

(9) Social Benefits 社會福利

(10) Other Compensation 其它津貼

(11) Monitoring and Compliance: 監(jiān)測與守法

(12) Health & Safety 健康與安全

(13) Protection of the Environment 環(huán)境保護

(14) Subcontracting 外包

(15) Other Laws 其它法規(guī)

(16) Publication 出版

4、 Main Audit Method : Disney驗廠審核的主要方法

(1) Management staff interview 管理人員訪談

(2) On-site inspection 現(xiàn)場審核

(3) Document review 文件審核

(4) Workers interview 工人訪談

5、Main Documents List :Disney驗廠審核清單