Target突擊驗廠內容:
突擊驗廠包含以下6項內容:
1.Opening Meeting-Auditor will expain the intent of visit and the audit process.
開始會議-審驗員解釋驗廠目的及驗廠程序
2.Factory tour-General Walk through of the factory and dorms(if applicable)
工廠走覽-對于廠區及宿舍等進行一般性走查
3.Employee interviews-Confidential conducted one-to-one of in small groups.
雇員面談-秘密的,一對一或分小組進行面談
4.Factory management interview-Review hiring process, factory rules, work schedules, and other procedures used by factory management.
工廠管理層面談-評估雇傭程序,工廠規章制度,工作計劃,以及工廠管理的其它程序。
5.Country of Origin are view-Review production records and shipping records.原產國審驗-檢查生產記錄和運輸記錄。
6.Closing meeting-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 the auditor and factory management
結束會議-與工廠管理層評論審驗期間發現的問題。包括詳細的如何改正發現的問題以及協議改正日期。然后一份“驗廠概要”需要驗廠員和工廠管理人員共同簽署,且留一份拷貝于工廠。
肯達信企業管理顧問有限公司成立于2000年,專業從事ISO9001、ISO14001、OHSAS18001、ISO/TS16949、BRC、HACCP、QC080000、FSC、ICTI 、SA8000、WARP、ETI、COC等認證咨詢,長期為國內出口企業提供社會責任驗廠輔導(Disney,Walmart,Carrefour,Target,Costco,Sears)等歐美采購商COC驗廠)、供應鏈反恐審核咨詢(GSV、C-TPAT)、等一體化解決方案 |
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