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What is the basic procedure of the Target audit, please follow the following steps:
1. First meeting
A. Introduce the purpose, method, schedule, and division of work of the audit.
B. Submit a list of documents and materials that need to be reviewed
C. Explain the methods and requirements of worker interviews
D. Answer the questions raised by the factory representative
2. Factory tour
A. Understand the basic situation of the factory, plant, number of people, dormitory, etc.
B. Familiar with the route, understand the key points
3. File and record check
A. Various documents required (such as the prohibition of the use of child labor, the prohibition of discrimination, etc.).
B. Check the 12-month record and the last 3 months must meet ICTI requirements.
4. inspect on the spot:
A. Including production workshops, warehouses, dormitory canteens, restrooms, guards, medical rooms, etc.
B. Focus on the three principles of ICTI
C. Understand the production situation and record the workers' activities on the spot.
D. If necessary, may take pictures
5. Worker interview
A. Random extraction
B. Age is suspicious
C. Factory representatives are not allowed to participate, and made in a separate room
D. May be one to one, or may be a pair
6. Conclusion meeting
A. Issue an interim report and decide whether to recommend
B. 10 days to issue a formal report
C. Thank the factory for cooperation
D. Answer the questions raised by the factory
Among them, 3, 4, and 5 may be carried out simultaneously.
