声明:以下信息供所有ics验厂申请者参考,这只是基于客户要求的审核指引概要,它是为贵方关于审核 的准备而设计,并不意味着贵方仅需要为审核员提供以下信息,审核员在审核过程中可根据实际 情况要求审核更多的文件/信息.
Declaration: Below information is for all applicants reference only and it is just a brief of the audit’s introduction which is base on client’s requirements, it is designed for your preparation with regard to the audits. It doesn’t mean you just need to provide below information for the auditors, auditors may require more uments/information according to actual situation during the audit.
1. Audit Type: ics认证验厂审核类型
COC audit:社会责任审核
Announce audit: 通知审核
2. Audit Scope ICS验厂审核范围 :
1) Initial audit: at least the last 12 month records of working hour and wage should be provided. For new factories, need to provide the working hours and wage from the factory opened till the audit date with at least 3 month records for audit.
首次审核: 需提供至少最近 12 个月的工资工时记录⃞如果是新厂,需提供从开厂至审核当天且至少有 3 个月的工资工时记录
2) Follow up audit: Need to provide the working hours and wage from the previous audit till the current audit date with at least 3 month records for audit.
跟进审核:需要提供从上次审核之后且至少三个月的工资工时记录
3)All area under the same business license of the audited facility will be covered.
同一营业执照下的所有范围都覆盖
3. Audit Contents: ICS验厂审核内容
Child Labor 童工
Forced labour 强迫劳工
Discrimination 岐视
Disciplinary practices, harassment and abuse 惩戒措施,胁迫与骚扰
Freedom of association 自由结社
Working hours and overtime 工作时间和加班
Remuneration 薪酬
Health and Safety 健康与安全
4. Main Audit Method : ics验厂审核的主要方法
a. Management staff interview 管理人员访谈
b. On-site inspection 现场审核
c. Document review 文件审核
d. Workers interview 工人访谈
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