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 Third Party Auditing Procedure 第三方審核程序

To verify compliance with TCCC’s Code, we have designated several third party auditing firms that specialize in social compliance monitoring (see Attachment C). Audits are performed by qualified auditors who are knowledgeable about local laws, living standards and cultural differences in each region. The third party audits will be an impartial assessment of the Merchandise Manufacturer’s compliance with our code and local laws.

為驗證是否符合TCCC的行為準(zhǔn)則，我們指定了幾個專業(yè)的第三方的審核公司。請見附件C。熟知各個區(qū)域的當(dāng)?shù)胤杉爱?dāng)?shù)厣顦?biāo)準(zhǔn)和文化背景的有資格的審核員將做這些審核。第三方的審核將是作為產(chǎn)品制造商符合我們行為準(zhǔn)則及當(dāng)?shù)胤傻墓u估。

All facilities, with special emphasis on manufacturing facilities, are subject to annual inspection and verifications of compliance with our code. Annul inspections are required because factory conditions change rapidly over time, creating a need for re-certification. All manufacturing facilities are subject to annual Code inspections, including factories that have a satisfactory audit history.

所有的機(jī)構(gòu)，特別是制造工廠，須接受年度審核。因為工廠的情況是隨著時間的過去而經(jīng)常改變的，故年度審核及年度資格的認(rèn)定是必要的。所有的制造工廠，即使是以往認(rèn)定為合格工廠，也必須接受年度行為準(zhǔn)則檢查。

TCCC recognizes global challenges and the differences between each manufacturer and level of their development. The following is a global pre-audit and post audit checklist for Merchandise Manufacturers.

TCCC意識到全球的挑戰(zhàn)及不同生產(chǎn)商之間的差異和發(fā)展水平的不同。以下是對產(chǎn)品制造商的預(yù)審和事后審核的全球性的檢查點(diǎn)：

Note: Most auditing firms use the same standards for auditing but this may vary by company and procedural attributes. It is important that TCCC’s requirements are showed with any audit firm used.

備注：大部分的審核公司采用相同的標(biāo)準(zhǔn)來進(jìn)行審核，但也許也因為審核公司及操作上的不同而有所差異。關(guān)鍵是不同的審核公司都將TCCC的要求反映出來。

1. It is the Merchandise Manufacturer’s responsibility to ensure its management understands the requirements of TCCCs’ Code and verification procedures.

產(chǎn)品制造商有責(zé)任讓其管理層明白及理解TCCC的行為準(zhǔn)則及審核程序

2. The Merchandise Manufacturer must complete a pre-audit questionnaire and submit their response to third party auditing firm and to TCCC.

產(chǎn)品制造商須在審核前完成一份TCCC的審核問卷并將其發(fā)給第三方的審核公司及TCCC。

·Merchandise Manufacturers completes and returns the factory profile questionnaire which may include questions regarding labor contracts, wage/overtime policy, collective bargaining agreements, injury log, medical procedures, evacuation procedure, protective equipment polices, etc.