Most common issues found in a factory during a compliance audit
驗廠過程中發現的最常見的問題:
1.. Payroll and time keeping system not being properly used
未合理使用工資帳及工時記錄系統
2. First Aid equipment not properly supplied
未合理提供急救設備
3. Missing or incomplete personnel records
缺少或不完整的人事記錄
4.. Fire Safety, Exits and Equipment
消防安全, 緊急出口及設備
5. Lack of proper Country of Origin documentation-records must be maintained for 5 years per U.S. Customs and Border Protection
缺少合理的原產國記錄檔案-根據美國海關與邊防局, 記錄檔案需保存5年
6. Wages-regular and overtime not being properly paid
工資-未合理支付正常工資以及加班工資
Audit finds are reviewed with factory management at the end of the audit
驗廠結束, 驗廠結果與工廠管理層評閱
Factory agrees to a specified time frame as to when issues will be corrected
工廠同意改正發現的問題的具體時間.
Note: A factory will be unregistered and assigned Non-compliant status if one or more of the following is found during the audit:
注: 如果審驗期間發現以下一個或多個問題, 該工廠將被解除注冊且認定為"不合約(不合格)"狀態.
The following are considred Severe Violations 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.
以下被認為是"嚴重違犯"并且在任何時間內(不只是第三次驗廠之后)會使該工廠被認定為"不合約(不合格)"狀態. 且三年內不得用該工廠.
1. Corporal Punishment 體罰
2. Forced Labor 強迫勞動力
3. Child Labor 使用童工
4. Illegal Transshipment 非法轉運
or 或
1. Two denied audit
兩次拒絕驗廠
2. 3rd audit of the first round of audits
第一輪驗廠的第三次驗廠未通過
3. 2nd sustainability audit
后續驗廠的第二次未通過
Global Compliance will assess financial penalties for the following:
全球遵約(人權)驗廠會對以下行為進行評定財務懲罰:
1. Denied Audits-Auditor arrives to the factory and is declinded access to conduct a factory audit.
拒絕驗廠-驗廠員到達工廠但被拒絕進入工廠執行驗廠
2. Unregistered Factory-Failure to register subcontractor/factories that are producing Target owned brand product(including subcontractors)
未注冊工廠-未注冊生產Target自有品牌產品的分包商/工廠.
3. Inaccurate Audits-The factory name/address information is not correct or up-to-date in BPM
不準確信息-工廠名稱/地址等信息不準確或未及時更新
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