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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.
