Target人权验厂程序

Target人权验厂程序

Target?Global?Compliance?Audit?Process???Target?全球遵约（人权）验厂程序Compliance?audits?are?conducted?to?ensure?all?vendors?and?their?factories?meet?the?requirements?of?local?laws,?federal?regulations,?U.S?Customs?requirements?and?Target's?policies.

全球遵约（人权）验厂程序被执行以确保所有供应商及其工厂符合以下标准：?当地法律的要求，美国联邦政府规章，美国海关要求及Target公司政策。

Compliance?Audits?are:???***全球遵约（人权）验厂是：

1.?Mandatory-All?registered?vendors?and?factories?are?required?to?participate?and?are?subject?to?compliance?audits.

强制性的-所有Target已注册供应商及其工厂必须参与且必须接受全球遵约验厂。

2.?Unannounced-No?notification?is?given?to?weither?the?vendor?or?factory?in?advance?of?the?compliance?audit.?This?allows?us?to?see?the?factory?on?a?typical?day

不事先通知的（突击）-无论是供应商还是工厂在全球遵约验厂前都不会得到事先通知。这样可以使我们在一个具有代表性一天来了解工厂。

3.?Verification?of?Global?Compliance?registration?informatin-Information?in?BPM,?including?address?information?and?contact?information?must?be?accurate?and?up-to-date.?U.S.?Customs?and?Border?Protection?required?Target?to?know?wher?our?products?are?being?produced.对于全球遵约注册信息的查证-对于供应商在Target“生意伙伴管理系统”注册的信息，?包括工厂地址及联系信息必须准确且最新。

美国海关与边防局要求Target了解我们的产品是在哪里生产的。??

??4.?Factory?has?up?to?three?chances?to?become?compliant?with?local?laws?and?Target?Standards?of?Vendor?Engagement.?Vendor?will?be?required?to?pay?for?the?third?audit?if?a?third?audit?is?necessary.

每个工厂至多有三次机会通过全球遵约验厂（遵从当地法律规定与Target供应商合约准则）.?如果必须进行第三次（最后一次机会）验厂，?工厂或供应商需支付第三次验厂费用。????Unannouced?Factory?Audit?consists?of?7?parts:????突击验厂包含以下几项内容：?

??1.?Opening?Meeting-Auditor?will?expain?the?intent?of?visit?and?the?audit?process.???开始会议-审验员解释验厂目的及验厂程序??

??2.?Factory?tour-General?Walkthrough?of?the?factory?and?dorms（if?applicable）???工厂走览-对于厂区及宿舍等进行一般性走查?

??3.?Employee?interviews-Confidential,?conducted?one-to-one?of?in?small?groups.???雇员面谈-秘密的，?一对一或分小组进行面谈?

??4.?Factory?management?interview-Review?hiring?process,?factory?rules,?work?schedules,?and?other?procedures?used?by?factory?management.?

??工厂管理层面谈-评估雇佣程序，?工厂规章制度，?工作计划，?以及工厂管理的其它程序。???5.?Country?of?Origina?review-Review?production?records?and?shipping?records.???原产国审验-检查生产记录和运输记录。?

??6.?Closing?meeting-Review?any?findings?found?during?the?audit?with?factory?management.?This?includes?detailing?how?to?correct?the?issue（s）?and?negotiate?the?“correct?by”?date.?The?audit?recap?is?signed?by?both?the?auditor?and?factory?management?and?a?copy?is?left?with?the?factory.??

??结束会议-与工厂管理层评论审验期间发现的问题。?包括详细的如何改正发现的问题以及协议改正日期。?然后一份“验厂概要”需要验厂员和工厂管理人员共同签署，?且留一份拷贝于工厂.