聲明：以下信息供所有ics驗廠申請者參考，這只是基于客戶要求的審核指引概要，它是為貴方關(guān)于審核 的準備而設(shè)計，并不意味著貴方僅需要為審核員提供以下信息，審核員在審核過程中可根據(jù)實際 情況要求審核更多的文件/信息.
Declaration: Below information is for all applicants reference only and it is just a brief of the audit’s introduction which is base on client’s requirements, it is designed for your preparation with regard to the audits. It doesn’t mean you just need to provide below information for the auditors, auditors may require more uments/information according to actual situation during the audit.
1. Audit Type: ics認證驗廠審核類型
COC audit：社會責(zé)任審核
Announce audit: 通知審核
2. Audit Scope ICS驗廠審核范圍 :
1) Initial audit: at least the last 12 month records of working hour and wage should be provided. For new factories, need to provide the working hours and wage from the factory opened till the audit date with at least 3 month records for audit.
首次審核： 需提供至少最近 12 個月的工資工時記錄?如果是新廠，需提供從開廠至審核當(dāng)天且至少有 3 個月的工資工時記錄
2) Follow up audit: Need to provide the working hours and wage from the previous audit till the current audit date with at least 3 month records for audit.
跟進審核：需要提供從上次審核之后且至少三個月的工資工時記錄
3）All area under the same business license of the audited facility will be covered.
同一營業(yè)執(zhí)照下的所有范圍都覆蓋
3. Audit Contents: ICS驗廠審核內(nèi)容
Child Labor 童工
Forced labour 強迫勞工
Discrimination 岐視
Disciplinary practices, harassment and abuse 懲戒措施，脅迫與騷擾
Freedom of association 自由結(jié)社
Working hours and overtime 工作時間和加班
Remuneration 薪酬
Health and Safety 健康與安全
4. Main Audit Method : ics驗廠審核的主要方法
a. Management staff interview 管理人員訪談
b. On-site inspection 現(xiàn)場審核
c. Document review 文件審核
d. Workers interview 工人訪談
上海勵奧質(zhì)量技術(shù)服務(wù)有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號1樓
電話：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機：13524551252
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