TJX验厂评估等级 TJX GRADING SCHEME

  TJX验厂评估等级 TJX GRADING SCHEMEi3Z兆毅咨询

  GRADING SCHEMEi3Z兆毅咨询

  TJX has developed four grades to assess a supplier’s compliance with the Code: Satisfactory,i3Z兆毅咨询

  Needs Improvement, Unsatisfactory, and Zero Tolerance. After each audit, inspectors will meeti3Z兆毅咨询

  with factory management to review the audit findings, the grade that was assessed, and anyi3Z兆毅咨询

  corrective actions that are required to comply with the Code. Each grade carries specifici3Z兆毅咨询

  timeframes for corrections to be made and re-audit dates.i3Z兆毅咨询

  Satisfactoryi3Z兆毅咨询

  The factory’s management and manufacturing practices meet the requirements set out by thei3Z兆毅咨询

  Code and Local Lawi3Z兆毅咨询

  No corrective actions are required at this time.i3Z兆毅咨询

  On-site visits will take place on a bi-annual basis.i3Z兆毅咨询

  Needs Improvementi3Z兆毅咨询

  Most of the factory’s management and manufacturing practices meet the requirements set outi3Z兆毅咨询

  by the Code.i3Z兆毅咨询

  Lesser infractions were found during the audit, and corrective actions are required to resolvei3Z兆毅咨询

  these issues. Please refer to the CAP for recommendations on how to correct these problems.i3Z兆毅咨询

  Re-audit will take place in 120 days. We expect that all corrective actions in the CAP willi3Z兆毅咨询

  have been fully implemented or will be significantly under way by this time.i3Z兆毅咨询

  Unsatisfactoryi3Z兆毅咨询

  Many of the factory’s management and manufacturing practices DO NOT meet thei3Z兆毅咨询

  requirements set out by the Code.i3Z兆毅咨询

  Serious infractions were found during the audit, and corrective actions are required to resolvei3Z兆毅咨询

  these issues. Please refer to the CAP for recommendations on how to correct these problems.i3Z兆毅咨询

  Re-audit will take place in 120 days. We expect that all corrective actions in the CAP willi3Z兆毅咨询

  have been fully implemented or will be significantly under way by this time.i3Z兆毅咨询

  Zero Tolerancei3Z兆毅咨询

  The following audit findings are completely unacceptable and may lead to an immediatei3Z兆毅咨询

  suspension or termination of business with TJX:i3Z兆毅咨询

  o Children working in violation of local laws or TJX Codei3Z兆毅咨询

  o Slave or forced labori3Z兆毅咨询

  o Prison labori3Z兆毅咨询

  o Physical or mental abusei3Z兆毅咨询

  o No payment of wagesi3Z兆毅咨询

  o No time recordsi3Z兆毅咨询

  o Imminent hazardous working conditionsi3Z兆毅咨询

  o Use of globally and/or country specific outlawed chemicalsi3Z兆毅咨询

  o Incomplete audit results due to denied access that result in inspectors arriving at a facilityi3Z兆毅咨询

  unable to conduct a full auditi3Z兆毅咨询

  Facilities graded as Zero Tolerance will be dealt with on a case-by-case basis.i3Z兆毅咨询

  Each re-audit must demonstrate measurable improvement from the prior audit. TJX reserves thei3Z兆毅咨询

  right to suspend or terminate business with a factory at any time, including based on audit or reauditi3Z兆毅咨询

  findings. If a factory receives three consecutive non-compliant grades (Unsatisfactory ori3Z兆毅咨询

  Zero Tolerance), it will be considered strong evidence that required improvements are not beingi3Z兆毅咨询

  made. In this event, TJX reserve the right to suspend or terminate business with this factory.i3Z兆毅咨询

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