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Most common issues found in a factory during a compliance audit
验厂过程中发现的***常见的问题:
1.. Payroll and time keeping system not being properly used
未合理使用工资帐及工时记录系统
2. First Aid equipment not properly supplied
未合理提供急救设备
3. Missing or incomplete personnel reco***
缺少或不完整的人事记录
4.. Fire Safety, Exits and Equipment
消防安全, 紧急出口及设备
5. Lack of proper Country of Origin documentation-reco*** must be maintained for 5 years per U.S. Customs and Border Protection
缺少合理的原产国记录档案-根据美国海关与边防局, 记录档案需保存5年
6. Wages-regular and overtime not being properly paid
工资-未合理***正常工资以及加班工资
Audit finds are reviewed with factory management at the end of the audit
验厂结束, 验厂结果与工厂管理层评阅
Factory agrees to a specified time frame as to when issues will be corrected
工厂同意改正发现的问题的具体时间.
Note: A factory will be unregistered and assigned Non-compliant status if one or more of the following is found during the audit:
注: 如果审验期间发现以下一个或多个问题, 该工厂将被解除注册且认定为"不合约(不合格)"状态.
The following are c***idred Severe Violati*** and will result in non-compliance factory status at any point in time not just after a 3rd audit. The factory would then not be able to be used for up to 3 years.
以下被认为是"严重违犯"并且在任何时间内(不只是第三次验厂之后)会使该工厂被认定为"不合约(不合格)"状态. 且三年内不得用该工厂.
1. Corporal Punishment 体罚
2. Forced Labor 强迫劳动力
3. Child Labor 使用***
4. Illegal Transshipment ***转运
or 或
1. Two denied audit
两次拒绝验厂
2. 3rd audit of the first round of audits
***轮验厂的第三次验厂未通过
3. 2nd sustainability audit
后续验厂的第二次未通过
Global Compliance will assess financial penalties for the following:
***遵约(人权)验厂会对以下行为进行评定财务惩罚:
1. Denied Audits-Auditor arrives to the factory and is declinded access to conduct a factory audit.
拒绝验厂-验厂员到达工厂但被拒绝进入工厂执行验厂
2. Unregistered Factory-Failure to register subcontractor/factories that are producing Target owned brand product(including subcontractors)
未注册工厂-未注册生产Target自有品牌产品的分包商/工厂.
3. Inaccurate Audits-The factory name/address information is not correct or up-to-date in BPM
不准确信息-工厂名称/地址等信息不准确或未及时更新