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DG驗(yàn)廠審核工廠標(biāo)準(zhǔn)變更
DG工廠審核標(biāo)準(zhǔn)更新
?Factory Audit Fees to Be Paid By the Vendor/Factory 審核費(fèi)用由供應(yīng)商/工廠支付
o 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.
第三方審核公司的審核費(fèi)用將從供應(yīng)商處索回。如未日能及立之即后返進(jìn)還行審的核初費(fèi)審用或,年將審延中遲未或能取獲消得當(dāng)被前認(rèn)可訂單結(jié)果,
_New Items Reviewed During Audit 新增的審核項(xiàng)
o The factory must have a written policy prohibiting the use of corporal punishment which is
communicated to the workers.
工廠必須建立嚴(yán)禁體罰的成文的政策,并與員工進(jìn)行溝通。
o The factory must have a written policy that overtime is voluntary which is communicated to the workers.
工廠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 要求的修訂
o Verification that the factory does not engage in transshipping has been transferred to the Dollar
General Customs Team.
確認(rèn)沒參與轉(zhuǎn)運(yùn)的工廠已提交給DG的海關(guān)小組。
o Please review the factory information on the vendor manual for updates on calculating work hours.
核供應(yīng)商手冊中的工廠資料中是否有工時(shí)計(jì)算方面的更新信息。請審
Changes to Probation Levels 1 and 2 待考察等級1和2關(guān)鍵點(diǎn)的改變
o Probation level 1 results from violations regarding
以下項(xiàng)目出現(xiàn)違規(guī)會導(dǎo)致待考察等級
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
最長工時(shí)
/ Voluntary overtime
自愿加班
o Probation level 2 results from violations regarding
以下項(xiàng)目出現(xiàn)違規(guī)會導(dǎo)致待考察等級
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
o Dollar General will not use any factory that employees workers younger than 16 years of age. DG
雇傭小于不會與16周歲童工的工廠合作
為什么要做Dollar General驗(yàn)廠
隨著國際市場的變化,原有訂單已無法滿足生產(chǎn)需求,為此我們必須在歐美市場尋求更廣的空間。然而,在歐美消費(fèi)者心中,品牌代表優(yōu)良的品質(zhì)和服務(wù)外,也須具有崇高的社會責(zé)任。他們會要求生產(chǎn)其產(chǎn)品的工廠要嚴(yán)格遵守這一系列行為。對驗(yàn)廠過程中有嚴(yán)重違規(guī)的工廠進(jìn)行停單。再者,由于大部分客戶都有間接的聯(lián)系,他們會將有問題的工廠列入黑名單并放入互聯(lián)網(wǎng)。也就是說,一次嚴(yán)重違規(guī)就有可能影響到所有的歐美訂單。因此,只有通過驗(yàn)廠,我們才能接到更多的訂單,而客人要求遵守的行為準(zhǔn)則恰恰又是不符合我們實(shí)際工作的,因此,不僅需要大家的一起努力,提高驗(yàn)廠意識,更需要驗(yàn)廠負(fù)責(zé)人及工廠人員給予更多的支持和足夠的信心。