Changes to Dollar General Factory Audit Program

DG工厂审核标准更新

_ Factory Audit Fees to Be Paid By the Vendor/Factory 审核费用由供应商/工厂支付

o Effective for factory audits conducted on or after 6 July 2009, if the audit results for an initial or annual

recertification audit do not lead to the factory being certified, a chargeback will be issued to the vendor for

the audit fees owed to the audit company. Payments not received promptly may result in delays or

cancellation of shipments.

第三方审核公司的审核费用将从供应商处索回。如未日能及立之即后返进还行审的核初费审用或，年将审延中迟未或能取获消得当被前认可订单结果，

_ New Items Reviewed During Audit 新增的审核项

o The factory must have a written policy prohibiting the use of corporal punishment which is

communicated to the workers.

工厂必须建立严禁体罚的成文的政策，并与员工进行沟通。

o The factory must have a written policy that overtime is voluntary which is communicated to the workers.

工厂必须建立加班自愿的成文的政策，并与员工进行沟通。

_ Revisions of Requirements 要求的修订

o Verification that the factory does not engage in transshipping has been transferred to the Dollar

General Customs Team.

确认没参与转运的工厂已提交给DG的海关小组。

o Please review the factory information on the vendor manual for updates on calculating work hours.

核供应商手册中的工厂资料中是否有工时计算方面的更新信息。请审

_ Changes to Probation Levels 1 and 2 待考察等级1和2关键点的改变

o Probation level 1 results from violations regarding

以下项目出现违规会导致待考察等级

1：Corporal Punishment Policy

体罚政策

/ Regular and overtime pay rate

正常工资及加班工资

Day of rest

休息日

/ Maximum work hours

最长工时

/ Voluntary overtime

自愿加班

o Probation level 2 results from violations regarding

以下项目出现违规会导致待考察等级

2：

Insufficient Documentation-proof of age

年龄证明文件不足

/ Emergency exits

紧急出口

Fire extinguishers

灭火器

_ No Change to Automatic Failures 冻结的标准维持不变

o Dollar General will not use any factory that employees workers younger than 16 years of age. DG

雇佣小于不会与16周岁童工的工厂合作

o Dollar General will not use a