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Target人權(quán)驗廠程序
Target Global Compliance Audit Process
Target 全球遵約（人權(quán)）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(quán)）驗廠程序被執(zhí)行以確保所有供應(yīng)商及其工廠符合以下標(biāo)準(zhǔn)： 當(dāng)?shù)胤傻囊螅?美國聯(lián)邦政府規(guī)章， 美國海關(guān)要求及Target公司政策。
***Compliance Audits are:
***全球遵約（人權(quán)）驗廠是：
1. Mandatory-All registered vendors and factories are required to participate and are subject to compliance audits.
強(qiáng)制性的-所有Target已注冊供應(yīng)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(yīng)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 where our products are being produced.
對于全球遵約注冊信息的查證-對于供應(yīng)商在Target“生意伙伴管理系統(tǒng)”注冊的信息， 包括工廠地址及聯(lián)系信息必須準(zhǔn)確且最新。 美國海關(guān)與邊防局要求Target了解我們的產(chǎn)品是在哪里生產(chǎn)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(jī)會通過全球遵約驗廠（遵從當(dāng)?shù)胤梢?guī)定與Target供應(yīng)商合約準(zhǔn)則）. 如果必須進(jìn)行第三次（最后一次機(jī)會）驗廠， 工廠或供應(yīng)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(nèi)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(qū)及宿舍等進(jìn)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(jìn)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(guī)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(chǎn)國審驗-檢查生產(chǎn)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(jié)束會議-與工廠管理層評論審驗期間發(fā)現(xiàn)的問題。 包括詳細(xì)的如何改正發(fā)現(xiàn)的問題以及協(xié)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。
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