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相关培训
迪斯尼disney验厂怎么做？disney验厂流程辅导
人气浏览: (6268) 发布时间: [2020-05-19]
迪斯尼Disney验厂怎么做？如何通过迪斯尼Disney验厂？验厂之家网熟知迪斯尼Disney验厂标准、迪斯尼Disney验厂要求、迪斯尼Disney验厂流程、迪斯尼Disney验厂资料、迪斯尼Disney验厂注意事项。提供专业的迪斯尼Disney验厂咨询、迪斯尼Disney验厂辅导、迪斯尼Disney验厂培训服务，结合多年的迪斯尼Disney验厂辅导经验，为大家进行简单的迪斯尼Disney验厂辅导:迪斯尼Disney验厂审核流程内容辅导。
迪斯尼disney验厂审核包括以下五个步骤：
1.首次会议-审核流程，迪斯尼行为守则，迪斯尼道德标准政策的介绍
2.工厂健康安全巡查 工厂健康安全巡查-包括生产区域，仓库，化学品仓库，食堂，宿舍（如适用），及工厂的其他所有
区域
3.文件审核-原始记录及文件（适用于所在地区/国家）
迪斯尼行为守则
工商/工业营业执照，登记证，许可证，和/或证书
生产车间规定或章程
政府要求的公告
员工花名册（包含姓名，雇佣日期，出生日期，职位说明）
人事档案（包括雇佣合同）
考勤记录
范围 （最近12个月；如果有综合计时，则至少最近12个月；如果工厂正式运营不足12个月，则为正式运营月数）
考勤卡
请假记录
工资记录
范围 （参照考勤记录）
工资表
计件记录和生产记录
由政府或银行提供的关于工人社会福利的证明文件（适用于所在国家）
存款支票或其他形式的支付凭证
报表
消防演习记录，紧急疏散预案，消防验收报告，以及防火证书
健康安全方面的文件和培训记录
员工年度体检结果
设备及机器的操作证，执照和许可证
机器维护和检查记录
化学品安全说明书
环境方面的相关文件（适用于所在国家）和使用的化学品清单
以下方面相关的其他文件（如适用）
宿舍
租赁合同
托儿所
保安中介
食堂/饮食服务
(CBA)劳工组织/劳资谈判合同
分包商
4.员工访谈 – 私密性
5.末次会议 – 讨论纠正行动计划确认报告
以下是英文版迪斯尼Disney验厂审核流程
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验厂审核包括以下五个步骤：
1.首次会议-审核流程，迪斯尼行为守则，迪斯尼道德标准政策的介绍
2.工厂健康安全巡查 工厂健康安全巡查-包括生产区域，仓库，化学品仓库，食堂，宿舍（如适用），及工厂的其他所有
区域
3.文件审核-原始记录及文件（适用于所在地区/国家）
迪斯尼行为守则
工商/工业营业执照，登记证，许可证，和/或证书
生产车间规定或章程
政府要求的公告
员工花名册（包含姓名，雇佣日期，出生日期，职位说明）
人事档案（包括雇佣合同）
考勤记录
范围 （最近12个月；如果有综合计时，则至少最近12个月；如果工厂正式运营不足12个月，则为正式运营月数）
考勤卡
请假记录
工资记录
范围 （参照考勤记录）
工资表
计件记录和生产记录
注销的支票/月结单和现金付款记录
由政府或银行提供的关于工人社会福利的证明文件（适用于所在国家）
存款支票或其他形式的支付凭证
报表
消防演习记录，紧急疏散预案，消防验收报告，以及防火证书
健康安全方面的文件和培训记录
员工年度体检结果
设备及机器的操作证，执照和许可证
机器维护和检查记录
化学品安全说明书
环境方面的相关文件（适用于所在国家）和使用的化学品清单
以下方面相关的其他文件（如适用）
宿舍
租赁合同
托儿所
保安中介
食堂/饮食服务
(CBA)劳工组织/劳资谈判合同
分包商
4.员工访谈 – 私密性
5.末次会议 – 讨论纠正行动计划确认报告
以下是英文版迪斯尼Disney验厂审核流程
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)
如果企业想做验厂辅导，不妨考虑一下创思维验厂之家，创思维验厂之家是专业的验厂辅导公司，已经为全国各地上万家企业服务过，在全国多处设有办事处，会就近安排老师进场辅导，我们的辅导原则是帮助企业通过验厂，深圳市创思维是一家正规专业的验厂咨询、验厂辅导、认证辅导公司，一切以合同条款为准，不乱收费，并尽可能为企业节约成本，通过后付款！
便捷链接:飞利浦验厂华星光电验厂麦当劳TargetHBI验厂WalgreenCCC认证CCC验厂NEXT验厂ISO50001ISO50001认证Costco验厂RCS认证GMPCNBCU验厂电子烟认证全球有机纺织品标准GOTS标准Inditex验厂SA8000认证咨询ESD认证ESD杰西潘尼验厂Jcpenney验厂GRS认证咨询GOTS认证FSMA认证FSMAGAP验厂BRC认证CHICO’S验厂迪士尼验厂PVH验厂Lowe's验厂劳氏验厂ICS验厂Primark验厂Walgreen验厂Argos验厂审厂小米验厂WRAPWCACOCGMP认证创思维验厂之家网ICTI认证ICTI验厂ICTIAEOAEO认证SLCPFSC认证FSCHuawei验厂华为验厂APPLE验厂苹果验厂验厂BSCI认证BSCIEICC验厂GRS认证EICCRBA验厂RBA认证咨询RBA沃尔玛验厂WalMart验厂ISO9000ISO9001认证咨询ISO9001Sedex认证SMETA验厂SEDEX验厂ISO14001BSCI验厂 WRAP认证咨询TCCC可口可乐验厂EICC验厂Wal-Mart沃尔玛验厂 Disney验厂
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