每個工廠最多有三次機會通過全球遵約驗廠(遵從當地法律規定與Target供應商合約準則)。如果必須進行第三次,就是最后一次機會驗廠,工廠或供應商需支付第三次驗廠費用。
Unannouced Factory Audit consists of 7 parts:
Target驗廠/查廠包含以下7項內容:
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.
原產國審驗--檢查生產記錄和運輸記錄。
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.
結束會議--與工廠管理層評論審驗期間發現的問題。包括詳細得如何改正發現的問題以及協議改正日期。然后一份“驗廠概要”需要檢驗員工和工廠管理人員共同簽署,且留一份拷貝于工廠。






