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What are the requirements for the follow-up audit of the Disney factory?

Source: TRANWIN 2019-07-06 14:34 by admin What are the requirements for the follow-up audit of the Disney factory? Read: 114

Disney factory follow-up audit requirements:


The file archive of the follow-up audit must be completed after the audit. 


The file report is at least as follows:


Previous Disney audit report

Support for previously violated documents

CAPAR (Improvement Report)

Worker interview record (if needed): check if the workers involved in the last interview are still in the factory


Supporting documents include:

Evidence of violation

Procedure to determine if the last violation was improved

Conclusion of improvement or no improvement


New Violation Discovery - Explain why it was not found in previous audits to ensure consistency of the audit, it is recommended that the auditors who participated in the first audit be conducted during the follow-up audit.

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