Third Party Auditing Procedure 第三方审核程序
To verify compliance with TCCC’s Code, we h***e designated several third party auditing firms that specialize in social compliance monitoring (see Attachment C). Audits are performed by qualified auditors who are knowledgeable about local laws, living standa*** and cultural differences in each region. The third party audits will be an impartial asses***ent of the Merchandise Manufacturer’s compliance with our code and local laws.
为验证是否符合TCCC的行为准则,我们指定了几个***的第三方的审核公司。请见附件C。熟知各个区域的当地***及当地生活标准和文化背景的有资格的审核员将做这些审核。第三方的审核将是作为产品制造商符合我们行为准则及当地***的公正评估。
All facilities, with special emphasis on manufacturing facilities, are subject to annual inspection and verificati*** of compliance with our code. Annul inspecti*** are required because factory conditi*** change rapidly over time, creating a need for re-certification. All manufacturing facilities are subject to annual Code inspecti***, including factories that h***e a satisfactory audit history.
所有的机构,特别是制造工厂,须接受年度审核。因为工厂的情况是随着时间的过去而经常改变的,故年度审核及年度资格的认定是必要的。所有的制造工厂,即使是以往认定为合格工厂,也必须接受年度行为准则检查。
TCCC recognizes global challenges and the differences between each manufacturer and level of their development. The following is a global pre-audit and post audit checklist for Merchandise Manufacturers.
TCCC意识到***的挑战及不同生产商之间的差异和发展水平的不同。以下是对产品制造商的预审和事后审核的***性的检查点:
Note: Most auditing firms use the same standa*** for auditing but this may vary by company and procedural attributes. It is important that TCCC’s requirements are showed with any audit firm used.
备注:大部分的审核公司采用相同的标准来进行审核,但也许也因为审核公司及操作上的不同而有所差异。关键是不同的审核公司都将TCCC的要求反映出来。