Disney audit includes below five procedures:

迪斯尼审核包括以下五个步骤:

一、 Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct, Disney Ethics Policy

首次会议一审核流程,迪斯尼行为守则,迪斯尼道德标准政策的介绍

二、Facility Health & Safety Inspection Walk-through - The entire facilit, including all production areas, warehouses, chemical storage areas,canteens, dormitories (as applicable), and all other areas of the facility

厂健康安全巡查一包括生产区域， 仓库,化学品仓库，食堂,宿舍(如适用) , 及工厂的其他所有区域

三、Documents Review - Original records and documents (as applicable per region/country)

文件审核一原始记录及文件(适用于所在地区/国家)

1、Disney' s Code of Conduct

迪斯尼行为守则

2、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

3、Workplace rules or bylaws

生铲车间规定或章程

4、Government required postings

政府要求的公告

5、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)

6、Personnel Files (including employment contracts)

人事档案(包括雇佣合同)

7、Work attendance records

考勤记录

* 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

8、Payroll records

工资记录

* 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

9、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

10、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)

●Canceled deposit checks or other form of payment verification

存款支票或其他形式的支付凭证

●Statements报表

11、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

12、Health and Safety documents and training records

健康安全方面的文件和培训记录

13、Employee annual medical examination results

员工年度体检结果

14、 Equipment and machinery operation certificate, license, and permit

设备及机器的操作证,执照和许可证

15、 Machine maintenance and inspection records

机器维护和检查记录

16、 Material Safety Data Sheet of chemical used

化学品安全说明书

17、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

18、Other Documents (if applicable) pertaining to...

以下方面相关的其他文件(如适用)

★Dormitories宿舍

* Rent/lease contracts租赁合同

★Daycare/nursery托儿所

* Security agency保安中介

* Kitchen/catering services食堂/饮食服务

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

* Subcontractors分包商

四、Worker Discussions / Interviews - Private and confidential

员工访谈-私密性

五、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