审核员验厂审核事项流程与时间

　　        9:30  Auditor arrives at the factory  审核员到达工厂
        9:30 ‐ 9:40 Quick onsite tour 现场快速走访 (If it is semi‐announced audit or unannounced audit /半通知或者不通知的审核适用)
        9:40 ‐ 10:10 Opening meeting (Attendance includes Facility HR manager, EHS manager, facility representatives, union representatives and/or workers’ representatives where applicable, etc.)/首次会议（出席人员包括企业人事经理、EHS 经理、企业代表,工会和/或员工代表如适用，等人员）
        10:10 – 12:00 Document review: Examination of Documents (Labor documentation and records review)  文件审查：文件检查（劳工及记录查看）
        Onsite tour: Production Site Inspection(includes production and dormitory building, warehouse, canteen and kitchen and recreational facilities)  现场审查：现场检查（包括生产楼、宿舍楼、仓库、食堂、厨房和娱乐设施，并可能会有现场的员工访谈）
        12:00 – 13:00 Lunch Break 午休时间
        13:00 – 16:00 Document review: Examination of Documents (EHS, ethics documentation and records review)  文件审查：文件检查（健康安全/商业道德文件及记录查看，含生产相关资料查看）
        Interview: Interviews with employees with part of sample size (Please provide private room)访谈：与部分抽样样本员工进行会谈（请提供单独的房间）
        Interview: Interviews with other employees of sample size (Please provide private room)访谈：与抽样样本中的其余员工进行会谈（请提供单独的房间）
        16:00－16:15 Internal review the findings  内部沟通审核中的不符合项
        16:15－17:00 Pre‐Closing Meeting and Preparation of CAPs  与工厂简要沟通问题点并准备现场报告
        17:00 – 17:30 Closing Meeting (Attendance includes Facility HR manager, EHS manager, facility representatives, union representatives and/or workers’ representatives where applicable, etc.)，总结会议（出席人员包括企业人事经理、EHS 经理、企业代表,工会和/或员工代表如适用，等人员）