DISNEY验厂报告格式

on 2015/may/04, disney received an audit of xiamen material co.,ltd (fac-0), located

in xi-

standard (mcs) under the code of conduct for manufacturers. 2015/5/4 disney收到厦门有限公司的稽核，稽核结果为这家公司的设备（资质）

没有达到迪士尼的代工制造商的最低标准。

action will result in the loss of authorization to produce disney-branded

merchandise at this facility.

mcs 条例指出下面必须立即改善，如果此次没有采取有效的改善措施，将会失去生产迪

士尼品牌的代工许可

between the documents provided by facility management for review and/or the

information provided by employees during interviews.

通过员工访谈及设备管理部提供的文件，工资要求和加班时间限制性无法验证，存在差

异。

non-mcs violations-should be addressed promptly 违反非mcs 条例的必须及时解决

the following is a list of all non-mcs violations of the disney code of conduct.

all non-mcs code violations should be corrected promptly as part of our continuing effort to improve working conditions.

下面是关于违反非mcs条例的清单，所有的问题都需要及时改善并将持续改善员工的工作条

件

employees worked in excess of the legal monthly overtime hour limit.员工月

加班工时超出

2. health and safety ------健康和安全

medical & first aid---医疗和急救

a. eye wash stations are not installed where chemicals are used and stored.

化学品使用和储存区域没有安装洗眼器

personal protective equipment (ppe)—劳保工具

a. employees do not wear provided personal protective equipment (ppe).员工没

有穿着个人劳保工具

b. warning signs are not posted in areas requiring personal protective equipment

(ppe).

没有张贴个人需防护装备警示性的标志

fire & emergency safety---消防和急救 a. evacuation signs installed are not

the illuminated type.—疏散装置安装的不是可照明的

b. exit signs are not installed in some areas.---有些地方没有安装出口标志

c. emergency lights are not installed in some areas.---有些地方没有安装应急灯

hazardous material---危险品 a. material safety data sheets (msds) are not

available for chemicals. 化学品没有msds说明或者msds报告与危险品没有一一对应

b. warning signs are not posted in areas requiring personal protective equipment

(ppe). 在部分需要穿防护服的地方没有设立警告标志

c. chemical containers are not properly and clearly marke

d. 化学品容器使用不

合理或者没有清楚的标记出来

dormitories----宿舍区域 a. emergency lights are not installed in some areas. 部

分区域没有安装应急灯

b. exit signs are not installed in some areas.有些地方没有没安装安全出口标识

c. a fire alarm system is not installe

d.没有安装火警系统

other

a. employees do not receive periodic occupational health examinations. 员工没

有进行定期的职业健康检查

b. occupational hazards factors testing is not conducted annually.职业危害因

素没有每年定期做

3. protection of environment—环境保护

the pollutant discharge permit has not been obtained.没有获得污染物排放许可

证

as the licensee/vendor, it is your responsibility to ensure that all mcs

violations are remediated immediately as a con- dition of continued use of this facility. all other violations should be addressed

promptly.

作为特许经销商/供货商，你有责任确保所有的mcs条例得到及时的持续改善，所有其他

的违法条例应予以及时处理

failure to remedy mcs violations in accordance with this letter will result in

the loss of authorization to pro- duce disney-branded merchandise at this facility. in such case, all licensees

and vendors will be required to cease disney-branded production at this facility promptly and remove all

inventories from this facility (not to exceed 30 days following notification by disney or otherwise required by law).如果没有

针对上述的内容进行改善将会失去生产迪士尼品牌的资格，这种情况下所有的特许经销商和

供应商将被要求停止生产迪士尼品牌的产品并且要将该公司清除所有的库存品（在收到迪士

尼通知后的30天内必须处理ok，否则将会追究法律责任）

from the date of this letter. 此次的稽核日期为2015/4/22 在收到此报告后的90

天内必须要提交改善报告

if an audit is not submitted as required, the facility will be ineligible for

disney-branded production until an audit meeting mcs is provided.如果稽核没有按照要求提交，该厂商将没有资格生产迪士尼

的品牌，直到稽核通过

if the subsequent audit submitted fails to meet mcs, the facility will be

ineligible for disney-branded production for a minimum of 12 months following the revocation of authorization by disney.

如果复查再没有符合mcs的要求，此

厂商将不能生产迪士尼的产品且未来的12个月内将会被取消迪士尼的授权）

this letter is being provided to all disney licensees and vendors currently

producing disney-branded merchandise at this facility. you may wish to coordinate any necessary auditing activities

through the facility.

这封信已提供给所有的迪士尼特许经销商和供应商目前生产迪士尼品牌商品在该设施。

你可能希望协调设施来进行必要的审核。篇二：disney验厂文件清单

disney验厂文件清单