Big Lots验厂社会责任审核计划

Notes to client:
(1) Times are estimates and will be confirmed at the opening meeting prior to commencement of the audit.
     Big Lots验厂审核过程中各部分的时间分配会由审核员在首次会议时与工厂确认。
(2) AI auditors reserve the right to change or add to the elements listed before for during the audit depending on the result of on-site investigation.
     AI审核员保留变动或增加现场审核时发现的不符合项的权力。
(3) A private place for preparation, review and conferencing is requested for the auditor’s use.
    工厂需安排独立的办公室，以供Big Lots验厂审核员进行相关准备、审核及讨论。
(4) A private place for workers interview is requested for auditor’s use.
    工厂需安排独立的办公室，以供审核员进行员工访谈。
(5) If more than 1 day on-site necessary, the activities will extend on the whole audit timing, but remain the same.
    如果审核时间超过1天，Big Lots验厂审核计划中所列出各项活动的时间将在此基础上延长。