麦当劳审核审前指引v3.0 2015.pdfVIP

Issued January 22, 2015 Prepared by: ISS Program Management Revision: v. 3.0 Authorized by: Director, Supplier Workplace Accountability Replaces: v. 2.2 Worldwide Supply Chain Management Page 0 of 9 File Name: Pre-Audit Guidelines Table of Contents PRIOR TO THE SUPPLIER WORKPLACE ACCOUNTABILITY AUDIT 2 Data System Requirements2 Audit Requirements 2 Production 2 Documentation 2 Internal Communication 2 Confidentiality 3 Overview of the Audit Process 3 Opening Meeting 3 Facility Observation 4 Records Review 4 Worker Interviews 4 Closing Meeting5 CONTACT INFORMATION 5 SWA Contacts 5 McDonalds Business Integrity Line 5 APPENDIX I: DOCUMENT CHECKLIST 6 Workers in scope are defined as: 6 Required Documents:6 SUPPLIER WORKPLACE ACCOUNTABILITY AUDIT NOTICE 8 Issued January 22, 2015 Prepared by: ISS Program Management Revision: v. 3.0 Authorized by: Director, Supplier Workplace Accountability Replaces: v. 2.2 Worldwide Supply Chain Management Page 1 of 9 File Name: Pre-Audit Guidelines Prior to the Supplier Workplace Accountability Audit Data System Requirements Logon to the Supplier Workplace Accountability data system () to:  Review the McDonald’s Supplier Guidance Document (SGD)