迪士尼驗(yàn)廠Chuangsheng Csr
迪士尼ILS審核五大步驟
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：4328次
Disney audit includes below five procedures:
迪斯尼審核包括以下五個步驟：
1. Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct,
Disney Ethics Policy
首次會議 - - 審核流程，迪斯尼行為守則，迪斯尼道德標(biāo)準(zhǔn)政策的介紹
2. Facility Health & Safety Inspection Walk-through – The entire facility, including all production areas, warehouses, chemical storage areas, canteens, dormitories (as
applicable), and all other areas of the facility
工廠健康安全巡查 - - 包括生產(chǎn)區(qū)域，倉庫，化學(xué)品倉庫，食堂，宿舍（如適用），及工廠的其他所有區(qū)域
3. Documents Review - Original records and documents (as applicable per region/country)
文件審核 - - 原始記錄及文件（適用于所在地區(qū)/國家）
● Disney’s Code of Conduct
迪斯尼行為守則
● Business/Industry license, registration, permit, and/or certificate
工商/工業(yè)營業(yè)執(zhí)照，登記證，許可證，和/或證書
● Workplace rules or bylaws
生產(chǎn)車間規(guī)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 position
held in the facility
員工花名冊（包含姓名，雇傭日期，出生日期，職位說明）
● Personnel Files (including employment contracts)
人事檔案（包括雇傭合同）
● Work attendance records
考勤記錄
o Scope (12 most recent months; or at least 12 most recent months if
Comprehensive/Flexible Working Hours System is applicable; or the number of
months that business is in operation if business was in operation for less than 12
months)
范圍 （最近12個月；如果有綜合計(jì)時，則至少最近12個月；如果工廠正式運(yùn)營不足12個月，
則為正式運(yùn)營月數(shù)）
? Timecards or timesheets 考勤卡
? Leave records 請假記錄
● Payroll records
工資記錄
o Scope (apply same as work attendance records)
范圍 （參照考勤記錄）
? Detailed payroll registers 工資表
? Piece rate records and production records 計(jì)件記錄和生產(chǎn)記錄
Cancelled checks / monthly statements and records for cash payment
注銷的支票/月結(jié)單和現(xiàn)金付款記錄
? Electronic fund transfer records 電子轉(zhuǎn)賬記錄
● Payment verification documents (as applicable per country) for worker’s social benefits
provided by government or bank
由政府或銀行提供的關(guān)于工人社會福利的證明文件（適用于所在國家）
o Canceled deposit checks or other form of payment verification
存款支票或其他形式的支付憑證
o Statements 報(bào)表
CONFIDENTIAL – © Disney
● Fire drill records, emergency evacuation plan, fire inspection reports, and fire
prevention certificates
消防演習(xí)記錄，緊急疏散預(yù)案，消防驗(yàn)收報(bào)告，以及防火證書
● Health and Safety documents and training records
健康安全方面的文件和培訓(xùn)記錄
● Employee annual medical examination results
員工年度體檢結(jié)果
● Equipment and machinery operation certificate, license, and permit
設(shè)備及機(jī)器的操作證，執(zhí)照和許可證
● Machine maintenance and inspection records
機(jī)器維護(hù)和檢查記錄
● Material Safety Data Sheet of chemical used
化學(xué)品安全說明書
● Environmental records (as applicable per country) and list of chemicals utilized by
facility
環(huán)境方面的相關(guān)文件（適用于所在國家）和使用的化學(xué)品清單
● Other Documents (if applicable) pertaining to…
以下方面相關(guān)的其他文件（如適用）
o Dormitories 宿舍
o Rent/lease contracts 租賃合同
o Daycare/nursery 托兒所
o Security agency 保安中介
o Kitchen/catering services 食堂/飲食服務(wù)
o Labor Union/Collective Bargaining Agreement (CBA) 勞工組織/勞資談判合同
o Subcontractors 分包商
4. Worker Discussions / Interviews - Private and confidential
員工訪談 員工訪談 – 私密性
5. Closing Meeting – Discussion of Corrective Action Plan Acknowledgement Report (CAPAR)
末次會議 – 討論糾正行動計(jì)劃確認(rèn)報(bào)告
地址：廣東省東莞市南城區(qū)鴻禧中心A區(qū)608室 電話： 0769－22324329/22362295 粵ICP備11014164號