Target人權驗廠程序

Target人權驗廠程序

Target?Global?Compliance?Audit?Process???Target?全球遵約（人權）驗廠程序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.

全球遵約（人權）驗廠程序被執行以確保所有供應商及其工廠符合以下標準：?當地法律的要求，美國聯邦政府規章，美國海關要求及Target公司政策。

Compliance?Audits?are:???***全球遵約（人權）驗廠是：

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

強制性的-所有Target已注冊供應商及其工廠必須參與且必須接受全球遵約驗廠。

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（突擊）-無論是供應商還是工廠在全球遵約驗廠前都不會得到事先通知。這樣可以使我們在一個具有代表性一天來了解工廠。

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.對于全球遵約注冊信息的查證-對于供應商在Target“生意伙伴管理系統”注冊的信息，?包括工廠地址及聯系信息必須準確且最新。

美國海關與邊防局要求Target了解我們的產品是在哪里生產的。??

??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.

每個工廠至多有三次機會通過全球遵約驗廠（遵從當地法律規定與Target供應商合約準則）.?如果必須進行第三次（最后一次機會）驗廠，?工廠或供應商需支付第三次驗廠費用。????Unannouced?Factory?Audit?consists?of?7?parts:????突擊驗廠包含以下幾項內容：?

??1.?Opening?Meeting-Auditor?will?expain?the?intent?of?visit?and?the?audit?process.???開始會議-審驗員解釋驗廠目的及驗廠程序??

??2.?Factory?tour-General?Walkthrough?of?the?factory?and?dorms（if?applicable）???工廠走覽-對于廠區及宿舍等進行一般性走查?

??3.?Employee?interviews-Confidential,?conducted?one-to-one?of?in?small?groups.???雇員面談-秘密的，?一對一或分小組進行面談?

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

??工廠管理層面談-評估雇傭程序，?工廠規章制度，?工作計劃，?以及工廠管理的其它程序。???5.?Country?of?Origina?review-Review?production?records?and?shipping?records.???原產國審驗-檢查生產記錄和運輸記錄。?

??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.??

??結束會議-與工廠管理層評論審驗期間發現的問題。?包括詳細的如何改正發現的問題以及協議改正日期。?然后一份“驗廠概要”需要驗廠員和工廠管理人員共同簽署，?且留一份拷貝于工廠.