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相關培訓
迪斯尼disney驗廠怎么做？disney驗廠流程輔導
人氣瀏覽: (6604) 發布時間: [2020-05-19]
迪斯尼Disney驗廠怎么做？如何通過迪斯尼Disney驗廠？驗廠之家網熟知迪斯尼Disney驗廠標準、迪斯尼Disney驗廠要求、迪斯尼Disney驗廠流程、迪斯尼Disney驗廠資料、迪斯尼Disney驗廠注意事項。提供專業的迪斯尼Disney驗廠咨詢、迪斯尼Disney驗廠輔導、迪斯尼Disney驗廠培訓服務，結合多年的迪斯尼Disney驗廠輔導經驗，為大家進行簡單的迪斯尼Disney驗廠輔導:迪斯尼Disney驗廠審核流程內容輔導。
迪斯尼disney驗廠審核包括以下五個步驟：
1.首次會議-審核流程，迪斯尼行為守則，迪斯尼道德標準政策的介紹
2.工廠健康安全巡查 工廠健康安全巡查-包括生產區域，倉庫，化學品倉庫，食堂，宿舍（如適用），及工廠的其他所有
區域
3.文件審核-原始記錄及文件（適用于所在地區/國家）
迪斯尼行為守則
工商/工業營業執照，登記證，許可證，和/或證書
生產車間規定或章程
政府要求的公告
員工花名冊（包含姓名，雇傭日期，出生日期，職位說明）
人事檔案（包括雇傭合同）
考勤記錄
范圍 （最近12個月；如果有綜合計時，則至少最近12個月；如果工廠正式運營不足12個月，則為正式運營月數）
考勤卡
請假記錄
工資記錄
范圍 （參照考勤記錄）
工資表
計件記錄和生產記錄
由政府或銀行提供的關于工人社會福利的證明文件（適用于所在國家）
存款支票或其他形式的支付憑證
報表
消防演習記錄，緊急疏散預案，消防驗收報告，以及防火證書
健康安全方面的文件和培訓記錄
員工年度體檢結果
設備及機器的操作證，執照和許可證
機器維護和檢查記錄
化學品安全說明書
環境方面的相關文件（適用于所在國家）和使用的化學品清單
以下方面相關的其他文件（如適用）
宿舍
租賃合同
托兒所
保安中介
食堂/飲食服務
(CBA)勞工組織/勞資談判合同
分包商
4.員工訪談 – 私密性
5.末次會議 – 討論糾正行動計劃確認報告
以下是英文版迪斯尼Disney驗廠審核流程
Audit Procedures and Documents List
Disney audit includes below five procedures:
1. Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct,
Disney Ethics Policy
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
3. Documents Review - Original records and documents (as applicable per region/country)
Disney’s Code of Conduct
Business/Industry license, registration, permit, and/or certificate
Workplace rules or bylaws
Government required postings
List of all workers indicating full name, date of employment, date of birth, and position held in the facility
Personnel Files (including employment contracts)
Work attendance records
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 12months)
? Timecards or timesheets
? Leave records
Payroll records
o Scope (apply same as work attendance records)
? Detailed payroll registers
? Piece rate records and production records
Cancelled checks / monthly statements and records for cash payment
? Electronic fund transfer records
Payment verification documents (as applicable per country) for worker’s social benefits provided by government or bank
o Canceled deposit checks or other form of payment verification
o Statements
CONFIDENTIAL – © Disney
Fire drill records, emergency evacuation plan, fire inspection reports, and fire
prevention certificates
Health and Safety documents and training records
Employee annual medical examination results
Equipment and machinery operation certificate, license, and permit
Machine maintenance and inspection records
Material Safety Data Sheet of chemical used
Environmental records (as applicable per country) and list of chemicals utilized by
facility
Other Documents (if applicable) pertaining to…
o Dormitories
o Rent/lease contracts
o Daycare/nursery
o Security agency
o Kitchen/catering services
o Labor Union/Collective Bargaining Agreement (CBA)
o Subcontractors
4. Worker Discussions / Interviews - Private and confidential
5. Closing Meeting – Discussion of Corrective Action Plan Acknowledgement Report (CAPAR)
迪斯尼disney驗廠審核包括以下五個步驟：
1.首次會議-審核流程，迪斯尼行為守則，迪斯尼道德標準政策的介紹
2.工廠健康安全巡查 工廠健康安全巡查-包括生產區域，倉庫，化學品倉庫，食堂，宿舍（如適用），及工廠的其他所有
區域
3.文件審核-原始記錄及文件（適用于所在地區/國家）
迪斯尼行為守則
工商/工業營業執照，登記證，許可證，和/或證書
生產車間規定或章程
政府要求的公告
員工花名冊（包含姓名，雇傭日期，出生日期，職位說明）
人事檔案（包括雇傭合同）
考勤記錄
范圍 （最近12個月；如果有綜合計時，則至少最近12個月；如果工廠正式運營不足12個月，則為正式運營月數）
考勤卡
請假記錄
工資記錄
范圍 （參照考勤記錄）
工資表
計件記錄和生產記錄
注銷的支票/月結單和現金付款記錄
由政府或銀行提供的關于工人社會福利的證明文件（適用于所在國家）
存款支票或其他形式的支付憑證
報表
消防演習記錄，緊急疏散預案，消防驗收報告，以及防火證書
健康安全方面的文件和培訓記錄
員工年度體檢結果
設備及機器的操作證，執照和許可證
機器維護和檢查記錄
化學品安全說明書
環境方面的相關文件（適用于所在國家）和使用的化學品清單
以下方面相關的其他文件（如適用）
宿舍
租賃合同
托兒所
保安中介
食堂/飲食服務
(CBA)勞工組織/勞資談判合同
分包商
4.員工訪談 – 私密性
5.末次會議 – 討論糾正行動計劃確認報告
以下是英文版迪斯尼Disney驗廠審核流程
Audit Procedures and Documents List
Disney audit includes below five procedures:
1. Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct,
Disney Ethics Policy
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
3. Documents Review - Original records and documents (as applicable per region/country)
Disney’s Code of Conduct
Business/Industry license, registration, permit, and/or certificate
Workplace rules or bylaws
Government required postings
List of all workers indicating full name, date of employment, date of birth, and position held in the facility
Personnel Files (including employment contracts)
Work attendance records
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 12months)
? Timecards or timesheets
? Leave records
Payroll records
o Scope (apply same as work attendance records)
? Detailed payroll registers
? Piece rate records and production records
Cancelled checks / monthly statements and records for cash payment
? Electronic fund transfer records
Payment verification documents (as applicable per country) for worker’s social benefits provided by government or bank
o Canceled deposit checks or other form of payment verification
o Statements
CONFIDENTIAL – © Disney
Fire drill records, emergency evacuation plan, fire inspection reports, and fire
prevention certificates
Health and Safety documents and training records
Employee annual medical examination results
Equipment and machinery operation certificate, license, and permit
Machine maintenance and inspection records
Material Safety Data Sheet of chemical used
Environmental records (as applicable per country) and list of chemicals utilized by
facility
Other Documents (if applicable) pertaining to…
o Dormitories
o Rent/lease contracts
o Daycare/nursery
o Security agency
o Kitchen/catering services
o Labor Union/Collective Bargaining Agreement (CBA)
o Subcontractors
4. Worker Discussions / Interviews - Private and confidential
5. Closing Meeting – Discussion of Corrective Action Plan Acknowledgement Report (CAPAR)
如果企業想做驗廠輔導，不妨考慮一下創思維驗廠之家，創思維驗廠之家是專業的驗廠輔導公司，已經為全國各地上萬家企業服務過，在全國多處設有辦事處，會就近安排老師進場輔導，我們的輔導原則是幫助企業通過驗廠，深圳市創思維是一家正規專業的驗廠咨詢、驗廠輔導、認證輔導公司，一切以合同條款為準，不亂收費，并盡可能為企業節約成本，通過后付款！
便捷鏈接:飛利浦驗廠華星光電驗廠麥當勞TargetHBI驗廠WalgreenCCC認證CCC驗廠NEXT驗廠ISO50001ISO50001認證Costco驗廠RCS認證GMPCNBCU驗廠電子煙認證全球有機紡織品標準GOTS標準Inditex驗廠SA8000認證咨詢ESD認證ESD杰西潘尼驗廠Jcpenney驗廠GRS認證咨詢GOTS認證FSMA認證FSMAGAP驗廠BRC認證CHICO’S驗廠迪士尼驗廠PVH驗廠Lowe's驗廠勞氏驗廠ICS驗廠Primark驗廠Walgreen驗廠Argos驗廠審廠小米驗廠WRAPWCACOCGMP認證創思維驗廠之家網ICTI認證ICTI驗廠ICTIAEOAEO認證SLCPFSC認證FSCHuawei驗廠華為驗廠APPLE驗廠蘋果驗廠驗廠BSCI認證BSCIEICC驗廠GRS認證EICCRBA驗廠RBA認證咨詢RBA沃爾瑪驗廠WalMart驗廠ISO9000ISO9001認證咨詢ISO9001Sedex認證SMETA驗廠SEDEX驗廠ISO14001BSCI驗廠 WRAP認證咨詢TCCC可口可樂驗廠EICC驗廠Wal-Mart沃爾瑪驗廠 Disney驗廠
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