Factory Audit Fees to Be Paid By the Vendor/Factory 審核費(fèi)用由供應(yīng)商/工廠(chǎng)支付
Effective for factory audits conducted on or after 6 July 2009, if the audit results for an initial or annual recertification audit do not lead to the factory being certified, a chargeback will be issued to the vendor for the audit fees owed to the audit company. Payments not received promptly may result in delays or cancellation of shipments. 如在2009年7月6日及之后進(jìn)行的初審或年審中未能獲得被認(rèn)可的結(jié)果，第三方審核公司的審核費(fèi)用將從供應(yīng)商處索回。如未能立即返還審核費(fèi)用，將延遲或取消當(dāng)前的訂單。
New Items Reviewed During Audit 新增的審核項(xiàng)
The factory must have a written policy prohibiting the use of corporal punishment which is communicated to the workers. 工廠(chǎng)必須建立嚴(yán)禁體罰的成文的政策，并與員工進(jìn)行溝通。
The factory must have a written policy that overtime is voluntary which is communicated to the workers. 工廠(chǎng)必須建立加班自愿的成文的政策，并與員工進(jìn)行溝通。
Revisions of Requirements
Verification that the factory does not engage in transshipping has been transferred to the Dollar General Customs Team. 確認(rèn)沒(méi)參與轉(zhuǎn)運(yùn)的工廠(chǎng)已提交給DG的海關(guān)小組。
Please review the factory information on the vendor manual for updates on calculating work hours. 請(qǐng)審核供應(yīng)商手冊(cè)中的工廠(chǎng)資料中是否有工時(shí)計(jì)算方面的更新信息。
Changes to Probation Levels 1 and 2 待考察等級(jí)1和2的相關(guān)改變
Probation level 1 results from violations regarding 以下項(xiàng)目出現(xiàn)違規(guī)會(huì)導(dǎo)致待考察等級(jí)1：
Corporal Punishment Policy 體罰政策
Regular and overtime pay rate 正常工資及加班工資
Day of rest 休息日
Maximum work hours 最長(zhǎng)工時(shí)
Voluntary overtime 自愿加班
Probation level 2 results from violations regarding 以下項(xiàng)目出現(xiàn)違規(guī)會(huì)導(dǎo)致待考察等級(jí)2：
Insufficient Documentation-proof of age 年齡證明文件不足
Emergency exits 緊急出口
Fire extinguishers 滅火器
No Change to Automatic Failures 凍結(jié)的標(biāo)準(zhǔn)維持不變
Dollar General will not use any factory that employees workers younger than 16 years of age. DG不會(huì)與雇傭小于16周歲童工的工廠(chǎng)合作
Dollar General will not use any factory that uses prison, forced or bonded labor. DG不會(huì)與雇傭囚工、強(qiáng)迫勞工或債務(wù)勞工的工廠(chǎng)合作
友情提示：
上海勵(lì)奧致力于幫助工廠(chǎng)通過(guò)客戶(hù)驗(yàn)廠(chǎng)從而獲取更大訂單的一家管理咨詢(xún)公司，要想訂單接不停，攜手勵(lì)奧共創(chuàng)贏(yíng)。上海勵(lì)奧為您打造全新驗(yàn)廠(chǎng)咨詢(xún)輔導(dǎo)方案，全程跟蹤驗(yàn)廠(chǎng)輔導(dǎo)，驗(yàn)廠(chǎng)指定合作伙伴。 獲得更多驗(yàn)廠(chǎng)資料 請(qǐng)點(diǎn)擊驗(yàn)廠(chǎng)資料
上海勵(lì)奧質(zhì)量技術(shù)服務(wù)有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號(hào)1樓
電話(huà)：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機(jī)：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機(jī)：13524551252
查看更多辦事處