驗(yàn)廠動(dòng)態(tài)
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9:30 Auditor arrives at the factory 審核員到達(dá)工廠
9:30 ‐ 9:40 Quick onsite tour 現(xiàn)場(chǎng)快速走訪 (If it is semi‐announced audit or unannounced audit /半通知或者不通知的審核適用)
9:40 ‐ 10:10 Opening meeting (Attendance includes Facility HR manager, EHS manager, facility representatives, union representatives and/or workers’ representatives where applicable, etc.)/首次會(huì)議（出席人員包括企業(yè)人事經(jīng)理、EHS 經(jīng)理、企業(yè)代表,工會(huì)和/或員工代表如適用，等人員）
10:10 – 12:00 Document review: Examination of Documents (Labor documentation and records review) 文件審查：文件檢查（勞工及記錄查看）
Onsite tour: Production Site Inspection(includes production and dormitory building, warehouse, canteen and kitchen and recreational facilities) 現(xiàn)場(chǎng)審查：現(xiàn)場(chǎng)檢查（包括生產(chǎn)樓、宿舍樓、倉庫、食堂、廚房和娛樂設(shè)施，并可能會(huì)有現(xiàn)場(chǎng)的員工訪談）
12:00 – 13:00 Lunch Break 午休時(shí)間
13:00 – 16:00 Document review: Examination of Documents (EHS, ethics documentation and records review) 文件審查：文件檢查（健康安全/商業(yè)道德文件及記錄查看，含生產(chǎn)相關(guān)資料查看）
Interview: Interviews with employees with part of sample size (Please provide private room)訪談：與部分抽樣樣本員工進(jìn)行會(huì)談（請(qǐng)?zhí)峁﹩为?dú)的房間）
Interview: Interviews with other employees of sample size (Please provide private room)訪談：與抽樣樣本中的其余員工進(jìn)行會(huì)談（請(qǐng)?zhí)峁﹩为?dú)的房間）
16:00－16:15 Internal review the findings 內(nèi)部溝通審核中的不符合項(xiàng)
16:15－17:00 Pre‐Closing Meeting and Preparation of CAPs 與工廠簡(jiǎn)要溝通問題點(diǎn)并準(zhǔn)備現(xiàn)場(chǎng)報(bào)告
17:00 – 17:30 Closing Meeting (Attendance includes Facility HR manager, EHS manager, facility representatives, union representatives and/or workers’ representatives where applicable, etc.)，總結(jié)會(huì)議（出席人員包括企業(yè)人事經(jīng)理、EHS 經(jīng)理、企業(yè)代表,工會(huì)和/或員工代表如適用，等人員）
9:30 ‐ 9:40 Quick onsite tour 現(xiàn)場(chǎng)快速走訪 (If it is semi‐announced audit or unannounced audit /半通知或者不通知的審核適用)
9:40 ‐ 10:10 Opening meeting (Attendance includes Facility HR manager, EHS manager, facility representatives, union representatives and/or workers’ representatives where applicable, etc.)/首次會(huì)議（出席人員包括企業(yè)人事經(jīng)理、EHS 經(jīng)理、企業(yè)代表,工會(huì)和/或員工代表如適用，等人員）
10:10 – 12:00 Document review: Examination of Documents (Labor documentation and records review) 文件審查：文件檢查（勞工及記錄查看）
Onsite tour: Production Site Inspection(includes production and dormitory building, warehouse, canteen and kitchen and recreational facilities) 現(xiàn)場(chǎng)審查：現(xiàn)場(chǎng)檢查（包括生產(chǎn)樓、宿舍樓、倉庫、食堂、廚房和娛樂設(shè)施，并可能會(huì)有現(xiàn)場(chǎng)的員工訪談）
12:00 – 13:00 Lunch Break 午休時(shí)間
13:00 – 16:00 Document review: Examination of Documents (EHS, ethics documentation and records review) 文件審查：文件檢查（健康安全/商業(yè)道德文件及記錄查看，含生產(chǎn)相關(guān)資料查看）
Interview: Interviews with employees with part of sample size (Please provide private room)訪談：與部分抽樣樣本員工進(jìn)行會(huì)談（請(qǐng)?zhí)峁﹩为?dú)的房間）
Interview: Interviews with other employees of sample size (Please provide private room)訪談：與抽樣樣本中的其余員工進(jìn)行會(huì)談（請(qǐng)?zhí)峁﹩为?dú)的房間）
16:00－16:15 Internal review the findings 內(nèi)部溝通審核中的不符合項(xiàng)
16:15－17:00 Pre‐Closing Meeting and Preparation of CAPs 與工廠簡(jiǎn)要溝通問題點(diǎn)并準(zhǔn)備現(xiàn)場(chǎng)報(bào)告
17:00 – 17:30 Closing Meeting (Attendance includes Facility HR manager, EHS manager, facility representatives, union representatives and/or workers’ representatives where applicable, etc.)，總結(jié)會(huì)議（出席人員包括企業(yè)人事經(jīng)理、EHS 經(jīng)理、企業(yè)代表,工會(huì)和/或員工代表如適用，等人員）
如果企業(yè)想做驗(yàn)廠輔導(dǎo)，不妨考慮一下創(chuàng)思維驗(yàn)廠網(wǎng)，創(chuàng)思維驗(yàn)廠網(wǎng)是專業(yè)的驗(yàn)廠咨詢、認(rèn)證輔導(dǎo)公司，已經(jīng)為全國各地上萬家企業(yè)服務(wù)過，在全國多處設(shè)有辦事處，會(huì)就近安排老師進(jìn)場(chǎng)輔導(dǎo)，我們的輔導(dǎo)原則是幫助企業(yè)通過驗(yàn)廠，一切以合同條款為準(zhǔn)，不亂收費(fèi)，并盡可能為企業(yè)節(jié)約成本，通過后付款！
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