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Big Lots驗廠社會責任審核計劃

Notes to client:
(1) Times are estimates and will be confirmed at the opening meeting prior to commencement of the audit.
     Big Lots驗廠審核過程中各部分的時間分配會由審核員在首次會議時與工廠確認。
(2) AI auditors reserve the right to change or add to the elements listed before for during the audit depending on the result of on-site investigation.
     AI審核員保留變動或增加現(xiàn)場審核時發(fā)現(xiàn)的不符合項的權力。
(3) A private place for preparation, review and conferencing is requested for the auditor’s use.
    工廠需安排獨立的辦公室，以供Big Lots驗廠審核員進行相關準備、審核及討論。
(4) A private place for workers interview is requested for auditor’s use.
    工廠需安排獨立的辦公室，以供審核員進行員工訪談。
(5) If more than 1 day on-site necessary, the activities will extend on the whole audit timing, but remain the same.
    如果審核時間超過1天，Big Lots驗廠審核計劃中所列出各項活動的時間將在此基礎上延長。