Target?突擊驗廠包括哪些內(nèi)容?
我們知道,毎個工廠至多有三次機會通辻全球遵約驗廠(遵從當(dāng)?shù)胤梢?guī)定與Target供應(yīng)商合約準則)。如果必須迸行第三次,就是最后一次機會驗廠,工廠或供應(yīng)商需支付第三次驗廠費用。
Unannouced Factory Audit consists of 7 parts:
Target突擊驗廠 包含以下7項內(nèi)容:
1. Opening Meeting Auditor will expain the intent of visit and the audit procss.
開始會議-審驗員解釋驗廠目的及驗廠程序。
2. Factory tour-General Walkthrough of the factory and dorns (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 one -to- one of in small groups.
雇員面談-秘密的,一對一或分小組進行而談。
4. Factory management interview-Review hiring process, factory rules, workschedules, and other procedures used by factory managenent.
工廠管理層面談評估雇傭程序,工廠 規(guī)章制度,工作計劃,以及工廠管理的其它程序。
5. Country of 0rigina review-Review production records and shipping records.
原產(chǎn)國審驗--檢查生產(chǎn)記錄和運輸記錄。
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.
結(jié)束會議--與工廠管理層評論審驗期間發(fā)現(xiàn)的問題。包括詳細的如何改正發(fā)現(xiàn)的問題以及協(xié)議改正日期。然后一份“驗廠概要”需要驗)員和工廠管理人員共同簽署,且留一份拷貝于工廠。
上篇文章:Target驗廠--不合格品控制