迪士尼ILS审核五大步骤
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Disney audit includes below five procedures:

迪斯尼审核包括以下五个步骤：

1. Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct,

Disney Ethics Policy

首次会议 - - 审核流程，迪斯尼行为守则，迪斯尼道德标准政策的介绍

2. Facility Health & Safety Inspection Walk-through – The entire facility, including all production areas, warehouses, chemical storage areas, canteens, dormitories (as

applicable), and all other areas of the facility

工厂健康安全巡查 - - 包括生产区域，仓库，化学品仓库，食堂，宿舍（如适用），及工厂的其他所有区域

3. Documents Review - Original records and documents (as applicable per region/country)

文件审核 - - 原始记录及文件（适用于所在地区/国家）

● Disney’s Code of Conduct

迪斯尼行为守则

● Business/Industry license, registration, permit, and/or certificate

工商/工业营业执照，登记证，许可证，和/或证书

● Workplace rules or bylaws

生产车间规定或章程

● Government required postings

政府要求的公告

● List of all workers indicating full name, date of employment, date of birth, and position

held in the facility

员工花名册（包含姓名，雇佣日期，出生日期，职位说明）

● Personnel Files (including employment contracts)

人事档案（包括雇佣合同）

● Work attendance records

考勤记录

o  Scope (12 most recent months; or at least 12 most recent months if

Comprehensive/Flexible Working Hours System is applicable; or the number of

months that business is in operation if business was in operation for less than 12

months)

范围 （最近12个月；如果有综合计时，则至少最近12个月；如果工厂正式运营不足12个月，

则为正式运营月数）

•  Timecards or timesheets 考勤卡

•  Leave records 请假记录

● Payroll records

工资记录

o  Scope (apply same as work attendance records)

范围 （参照考勤记录）

•  Detailed payroll registers 工资表

•  Piece rate records and production records 计件记录和生产记录

Cancelled checks / monthly statements and records for cash payment

注销的支票/月结单和现金付款记录

•  Electronic fund transfer records 电子转账记录

● Payment verification documents (as applicable per country) for worker’s social benefits

provided by government or bank

由政府或银行提供的关于工人社会福利的证明文件（适用于所在国家）

o  Canceled deposit checks or other form of payment verification

存款支票或其他形式的支付凭证

o  Statements 报表

CONFIDENTIAL – © Disney

● Fire drill records, emergency evacuation plan, fire inspection reports, and fire

prevention certificates

消防演习记录，紧急疏散预案，消防验收报告，以及防火证书

● Health and Safety documents and training records

健康安全方面的文件和培训记录

● Employee annual medical examination results

员工年度体检结果

● Equipment and machinery operation certificate, license, and permit

设备及机器的操作证，执照和许可证

● Machine maintenance and inspection records

机器维护和检查记录

● Material Safety Data Sheet of chemical used

化学品安全说明书

● Environmental records (as applicable per country) and list of chemicals utilized by

facility

环境方面的相关文件（适用于所在国家）和使用的化学品清单

● Other Documents (if applicable) pertaining to…

以下方面相关的其他文件（如适用）

o  Dormitories 宿舍

o  Rent/lease contracts 租赁合同

o  Daycare/nursery 托儿所

o  Security agency 保安中介

o  Kitchen/catering services 食堂/饮食服务

o  Labor Union/Collective Bargaining Agreement (CBA) 劳工组织/劳资谈判合同

o  Subcontractors 分包商

4. Worker Discussions / Interviews - Private and confidential

员工访谈 员工访谈 – 私密性

5. Closing Meeting – Discussion of Corrective Action Plan Acknowledgement Report (CAPAR)

末次会议 – 讨论纠正行动计划确认报告