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 is required the vendor will be charged per additional audit. 

Target支付第一次和第二次验厂费用. 第二次以后, 如果需要进行跟踪验厂, 工厂或供应商需支付本次额外验厂费用。

3. There are a maximum of three audits 

验厂最多有三次机会。

Examples of Findings found during an audit 

验厂结果举例 

Most common issues found in a factory during a compliance audit  

验厂过程中发现的最常见的问题: 

1. Fire Safety, Exits and Equipment 

消防安全, 紧急出口及设备 

2. First Aid equipment not properly supplied 

未合理提供急救设备 

3. Missing or incomplete personnel records 

缺少或不完整的人事记录 

4. Payroll and time keeping system not being properly used 

未合理使用工资帐及工时记录系统 

5. Lack of proper Country of Origin documentation-records must be maintained for 5 years per U.S. Customs and Border Protection 

缺少合理的原产国记录档案-根据美国海关与边防局, 记录档案需保存5年 

6. Wages-regular and overtime not being properly paid 

工资-未合理支付正常工资以及加班工资 

Audit finds are reviewed with factory management at the end of the audit 

验厂结束, 验厂结果与工厂管理层评阅 

Factory agrees to a specified time frame as to when issues will be corrected 

工厂同意改正发现的问题的具体时间。

Note: A factory will be unregistered and assigned Non-compliant status if one or more of the following is found during the audit: 

注: 如果审验期间发现以下一个或多个问题, 该工厂将被解除注册且认定为"不合约(不合格)"状态。