Audit Scope: BBB驗廠審核范圍

1. Initial audit/Re-audit: at least the last 12 month records of working hour and wage should be provided. For new factories, at least 3 month records of working hours and wage are required to provide.

2. Follow up audit:

    a. For Orange result--All wages and working hours records since last visit with a minimum of 3 months fresh records are required to provide;

    b. For Red result-- All wages and working hours records since last visit are required to provide.

3. All areas under the same business license of the audited facility will be covered, even if several production areas and/or production lines located in the facility.

CN:

1. 初審/重審： 需提供至少最近12 個月的工資工時記錄。如果是新廠，需提供至少3個月的工資工時記錄。

2. BBB驗廠跟進審核：

    a. 橙色審核結(jié)果--需提供從上次審核后的所有工作時間和工資記錄，且至少能提供最近3 個月完整的工作時間記錄和工資記錄；

    b. 紅色審核結(jié)果--需提供從上次審核后的所有工作時間和工資記錄。

3. 同一營業(yè)執(zhí)照下的所有范圍都應該覆蓋，即使工廠有幾個廠區(qū)和/或不同的生產(chǎn)線。