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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(cè)中的工廠資料中是否有工時(shí)計(jì)算方面的更新信息。請(qǐng)審

Changes to Probation Levels 1 and 2 待考察等級(jí)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(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

o 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

o Dollar General will not use any factory that employees workers younger than 16 years of age. DG

雇傭小于不會(huì)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(chǎng)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(chǎng)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(huì)責(zé)任。他們會(huì)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(duì)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(huì)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(shí)，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。