Disney audit includes below five procedures:
迪士尼审核包含以下五个步骤：
1. Opening Meeting - Introduction of the audit procedures, Disney Code of Conduct, Disney Ethics Policy 首次会议-介绍审核的流程，迪士尼的行为准则，迪士尼全球劳工标准道德政策；
2. Facility Health & Safety Inspection Walk-through – Includes production area, warehouse, dormitory, and all other areas of the facility工厂健康安全巡查-包括生产区域，仓库，宿舍，及工厂的其他所有区域等；
3. Documents Review - Original records and documents (as applicable for region/country)
文件审核-原始记录及文件（适用于所在国家地区）
Business / Industry license, registration, permit, and/or certificate工商/工业营业执照，登记/许可证和/或证书
Payment verification documents for worker’s social benefits provided by government or bank
工人的社会福利由政府或银行提供的付款证明文件
Canceled deposit checks or other form of payment verification
存款支票或其他形式的支付凭证
Statements 报表
Fire drill records, emergency evacuation plan, fire inspection reports, and fire prevention certificates消防演习记录，紧急疏散预案，消防验收报告，以及防火证书
Health and Safety documents and training records 健康和安全的文件和培训记录
Equipment and machinery operation certificate, license, and permit 设备及机器操作证，执照，许可证
Machine maintenance records 机器维修记录
Environmental records and list of chemicals (organic or inorganic) utilized by facility
环境记录和使用的化学品清单（有机或无机）
Employee annual medical examination results员工年度体检结果
Government required postings 政府要求的公告
Workplace rules or bylaws 生产车间规定/章程
Disney’s Code of Conduct 迪士尼行为准则
List of all workers indicating full name, date of employment, date of birth, and position held in the facility
员工花名册（含姓名，雇佣日期，出生日期，职位说明）
Personnel Files 人事档案
Recent 12 months of payroll records最近12个月的工资记录
Detailed payroll registers 工资表
Piece rate records and production records 计件记录和生产记录
Cancelled checks / monthly statements and records for cash payments注销的支票/月报表和现金付款记录
Electronic fund transfer records 电子转账记录
Recent 12 months of work attendance records最近12个月的考勤记录
Timecards or timesheets 考勤卡
Leave records 请假记录
4. Worker Discussions / Interviews - Private and confidential 员工访谈-私密性
5 Closing Meeting – Discussion of Corrective Action Plan Acknowledgement Report
末次会议 - 讨论纠正行动计划确认报告
