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Footstar验厂流程 ——Footstar突击验厂
一、看厂流程基本如下 ：
1—管理层访问；
2—查看工厂硬件设备，即生产线和工厂设施 (包括仓库， 车间， 食堂， 如工厂有其它设施如宿舍， 医疗室等也要看) ；
3—查看工厂文件资料，包括：人事档案、劳动合同、工厂规章制度、政策及其记录的档案、考勤资料和工资数据等；
4—员工访谈。
二、具体来说：
Unannounced Factory Audit consists of 5parts 突击验厂包含以下5道流程：
1. Opening Meeting- Auditor will explain the intention of visit and the audit process. 开始会议，也即管理层访问-审验员解释验厂目的及验厂程序
2. Factory tour - General Walkthrough of the factory and dorms(if applicable) 工厂走览- 对于厂区及宿舍等进行一般性走查
3. Employee interviews - Confidential, conducted one-to-one of in small groups. 雇员面谈- 秘密的, 一对一或分小组进行面谈
4. Factory management interview- Review hiring process, factory rules, work schedu les, and other procedures used by factory management. Also include Country of origin review- Review production records and shipping records.
工厂管理层面谈及工厂文件检查—评估雇佣程序，工厂规章制度，工作计划以及工厂管 理的其它文件和程序。其中还包括原产国审验—检查生产记录和运输记录. 5. Closing meeting- Review any findings found during the audit with factory management. This includes details how to correct the issue(s) and discuss CAP finish date. The audit recap must be signed by both the auditor and factory management and a copy need be left with the factory.
