如果必须迸行第三次,就是最后一次机会验厂,工厂或供应商需支付第三次验厂费用。
Unannouced Factory Audit consists of 7 parts:
Target突击验厂 包含以下7项内容:
1. Opening Meeting Auditor will expain the intent of visit and the audit procss.
开始会议-审验员解释验厂目的及验厂程序。
2. Factory tour-General Walkthrough of the factory and dorns (if applicable)
工厂走览-对于厂区及宿舍等进行一般性走查。
3. Employee interviews -Confidential, conducted one -to- one of in small groups.
雇员面谈-秘密的,一对一或分小组进行而谈。
4. Factory management interview-Review hiring process, factory rules, workschedules, and other procedures used by factory managenent.
工厂管理层面谈评估雇佣程序,工厂 规章制度,工作计划,以及工厂管理的其它程序。
5. Country of 0rigina review-Review production records and shipping records.
原产国审验--检查生产记录和运输记录。
6. Closing meeting Review any findings found during the audit with factory managenent. This includes detailing how to correct the issue (s) and negotiate the“correct by" date. The audit recap is si gned by both the auditor and factory management.
结束会议--与工厂管理层评论审验期间发现的问题。包括详细的如何改正发现的问题以及协议改正日期。然后一份“验厂概要”需要验)员和工厂管理人员共同签署,且留一份拷贝于工厂。