【正文】
宿舍, 醫(yī)療室等也要看)3—查看工廠文件資料,包括:人事檔案、勞動合同、工廠規(guī)章制度、政策及其記錄的檔案、考勤資料和工資數(shù)據(jù)等。 ■在具體來說吧:Unannounced Factory Audit consists of 7 parts 突擊驗廠包含以下7道流程:1. Opening Meeting Auditor will explain the intention of visit and the audit process. 開始會議,也即管理層訪問審驗員解釋驗廠目的及驗廠程序2. Factory tour General Walkthrough of the factory and dorms(if applicable) 工廠走覽 對于廠區(qū)及宿舍等進行一般性走查3. Employee interviews Confidential, conducted onetoone 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 schedu les, and other procedures used by factory management. 工廠管理層面談及工廠文件檢查 評估雇傭程序, 工廠規(guī)章制度, 工作計劃, 以及工廠管 理的其它文件和程序. 其中還包括原產(chǎn)國審驗檢查生產(chǎn)記錄和運輸記錄. Also include Country of origin review Review production records and shipping records.5. Closing meeting Review any findings found during the audit with factory management. This includes details how to correct the issue(s) a