SGS人权验厂文件清单 SMETA Requested document list-Jun 29, 2012 SMETA审核所需文件/证件清单SMETARequestedDocumentList(COCAudit)No.项目与内容Items提供(Available)YESNON/A 复印(copied)YESNO 工厂概况部分公司概括简介-人员/产量/产值/(品牌)市场分布Factoryprofile/EmployeeNo.&structure/Production1capability/(...
Japan Inc. to review the technical documentation and audit the manufacturing site of certain Class II medical devices and IVD reagents to give access to the Japanese market. We offer this service in Japan and globally and audit every 2½ years. JPALනԨᄱ๚݆ JPAL JAPANESE PHARMACEUT...
Social responsibility schemes, including UN International Labour Organization (ILO), Business Social Compliance Initiative(BSCI), Ethical Trading Initiative (ETI)/ Sedex Members Ethical Trade Audit (SMETA) and SA 8000 The company has expertise in combining the parallel requirements of many of the standa...
Social responsibility schemes, including UN International Labour Organization (ILO), Business Social Compliance Initiative (BSCI), Ethical Trading Initiative (ETI)/ Sedex Members Ethical Trade Audit (SMETA) and SA 8000 The company has expertise in combining the parallel requirements of many of the stan...
Types of Audits: 验厂类型 First Round Audit: 首轮验厂 1. This is Target initial audit of a factory to determine if the factory is acceptable. 这是Target进行的首次验厂,以决定该工厂是否可以接受. 2. Target pays for the first and second audits. After the second audit, if a follow-up audit...
2. The Merchandise Manufacturer must complete a pre-audit questionnaire and submit their response to third party auditing firm and to TCCC. 产品制造商须在审核前完成一份TCCC的审核问卷并将其发给第三方的审核公司及TCCC。 · Merchandise Manufacturers completes and returns the factory profile questionnaire...
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自2005年始,Sears 公司加大暗中监督“可疑”的工厂力度(Surveillance audit),比如在星期天或深夜时突击工厂,查看工人是否加班;有时还会走访工人及附近的人,搜集有关资料以证实该工厂的出勤及工资的真实性。接着,Sears公司或受其委托的第三方审核公司对该工厂进行一次不预先通知(Unannounced)的审核。所以,大部分工厂很...
4. Does the factory complete its own final audit? 工厂会进行成品检查吗? 5. What AQL is used for in-line inspection: 制程检查用哪个AQL标准? Final inspection: 6. What is the ratio of QA to direct labor; # of workers to full-time QA personnel?
A.2 Production Structure (inhouse) at the date of audit Departments No. of employees Departments No. of employees How many shifts does the company run? 1 DayMiddleNight No. of employ A.3 Employment Structure at the date of audit Employees in total 314 ...