迪士尼（ILS）评审流程步骤发表时间：2019-04-18 11:08 Disney audit includes below five procedures: 迪斯尼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 allproduction areas, warehouses, chemical storage areas, canteens, dormitories (asapplicable), and all other areas of the facility 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 positionheld 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 ifComprehensive/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 benefitsprovided 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 ● Fire drill records, emergency evacuation plan, fire inspection reports, and fireprevention 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 byfacility 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） o Dormitories 宿舍 o Rent/lease contracts 租赁合同 o Daycare/nursery 托儿所 o Security agency 保安中介 o Kitchen/catering services 食堂/饮食服务 o 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 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 |
