Disney验厂审核内容

Disney验厂审核:

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.

声明：以下信息供所有申请者参考，这只是个基于客户要求的审核指引概要，它是为贵方关于审核的准备而设计，并不意味着贵方仅需要为审核员提供以下信息，审核员在审核过程中可根据实际情况要求审核更多的文件/信息。

1、 Audit Type: Disney验厂审核类型

COC audit：社会责任审核

Announce audit: 通知审核

2、 Audit Scope Disney验厂审核范围 :

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.

首次审核： 需提供至少最近12 个月的工资工时记录。如果是新厂，需提供至少3 个月的工资工时记录。

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.

跟进审核：如果上次审核有工时工资问题，一般情况下至少需要提供从上次审核之后两个月的完整工资工时记录。
如果上次审核有发现透明度的问题，即影响员工；混用员工；隐藏员工或在文件和、或员工访谈出现不一致，在跟进审核时需要提供最近12 个月工资和考勤记录。

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

   同一营业执照下的所有范围都覆盖

3、 Audit Contents: Disney验厂审核内容

(1) Child Labor 童工

(2) Involuntary Labor 非志愿劳工

(3) Coercion & Harassment 胁迫与骚扰

(4) Nondiscrimination 不岐视

(5) Association 结社

(6) Minimum Wage 最低工资

(7) Overtime Wag 加班工资

(8) Working Hours 工作时间

(9) Social Benefits 社会福利

(10) Other Compensation 其它津贴

(11) Monitoring and Compliance: 监测与守法

(12) Health & Safety 健康与安全

(13) Protection of the Environment 环境保护

(14) Subcontracting 外包

(15) Other Laws 其它法规

(16) Publication 出版

4、 Main Audit Method : Disney验厂审核的主要方法

(1) Management staff interview 管理人员访谈

(2) On-site inspection 现场审核

(3) Document review 文件审核

(4) Workers interview 工人访谈

5、Main Documents List :Disney验厂审核清单