茂名coca cola验厂中关于环保会问到的问题？

 1. It is the Merchandise Manufacturer’s responsibility to ensure its management understands the requirements of TCCCs’ Code and verification procedures.

 

产品制造商有责任让其管理层明白及理解TCCC的行为准则及审核程序

 

2. The Merchandise Manufacturer must complete a pre-audit questionnaire and submit their response to third party auditing firm and to TCCC.

 

产品制造商须在审核前完成一份TCCC的审核问卷并将其发给三方的审核公司及TCCC。

 

·Merchandise Manufacturers completes and returns the factory profile questionnaire which may include questions regarding labor contracts, wage/overtime policy, collective bargaining agreements, injury log, medical procedures, evacuation procedure, protective equipment polices, etc.

 

产品制造商完成并发回工厂资料表，该表可能包含一些合同，工资，加班时间及集体谈判权，工伤记录，逃生程序，PPE等信息。

 

· Provide records of any previous audits of the facility to auditing firm

 

将产品制造商的一些记录在审核前提供给审核公司

 

· Provide factory layout and production flow chart

 

提供工厂平面图及生产流程图

 

3. Upon completion of audit, Merchandise Manufacturer must send a copy of audit results to TCCC.

 

一旦完成审核，产品制造商须提供TCCC一份审核结果的拷贝。

 

Note: Under no circumstances should confidential information, such as factory workers’ names, be reported to the manufacturing facility.

 

备注：决不可以将审核中工厂工人的名字泄露给工厂

 

4. Inspector will provide a summary of findings. If violations are found, the inspector will provide a detailed description of all Code violations and proposed timeline for corrective action/completion. The corrective action plan must be agreed upon by the inspector and the facility management prior to closing the audit.

 

审核员将提供一份发现点摘要。如有违反点，审核员将提供一份详细的违反项说明及改善计划。改善计划须在结束审核前由审核员及工厂管理层之间达成一致.

 

5. If violations have been cited, TCCC may require additional corrective actions or measures different from the third party auditor’s action plan.

 

若违反项已经被，则TCCC可要求与三方审核员不同的整改行动或措施。

 

6. The Merchandise Manufacturers will incur all costs for Code audits and any follow-up audit thereafter.

 

产品制造商应承担所有的审核或跟进审核的费用.

 

7. An audit notification by the third party auditing firm will be made 30 days prior to the audit date(s). A letter outlining permission to enter the manufacturing facility must be prepared by the relevant Merchandise Manufacturer or TCCC prior to audit date (see Attachment D).

 

Note: The audit is not contingent upon the production of Coca-Cola products at the time of the audit. The audit may take place at any time, but is only valid for one year from the actual date of the audit.

 

三方审核公司须在审核前30天发一份审核通知。审核前，须由产品制造商提供一份充许审核的同意书。请见附件D。

 

备注：审核时，审核不一定在产品制造商生产可口可乐公司的产品时才进行。审核将在任何必要的时候安排，也不一定在一年期满的确切日期安排。