国際労働基準
Contents
1.2.
3.
4. Good Practices Guide for Complying with Licensors Social and Environmental Compliance Programs BSR LIMA Good Practices guidelkwww bsr org reports BSR_ Licensee Guide Final pdf
5. 0800 666 1676 900 97 1014 1 800 699 4870 1230 020 2093 x 704 973 0301 10 800 110 0561 Telecom gt A2 1 800 20 8921 i z AU 1 800 14 0796 M A 0800 891 4137 001 800 620 1428 1 800 699 4870 00798 1 1 005 8393 3 363 2400 AT amp T 00308 11 0492 DACOM 00368 11 0099 ONSE 8
6. 3 s
7. es E
8. www DisneyLaborStandards com web iLs ii
9. 4 MCs MCs
10. IV Cwe ILS ILS DE T ORODEL WAEN
11. us 30 3 12 b 12 12
12. www DisneyLaborstandards com Web 1977
13. 5 Ius Is ILs Is 1 BUREAU VERITAS CONSUMER PRODUCTS SERVICES BVCPS Jason Hill TER 503 764 9190 jason hill cos us bureauveritas com URL www bureauveritas com cps Zoye Chen a 8621 2416 6
14. IL x 1996 Ils
15. 12 BRDECES ILs NGO
16. o FAMA o McS TSF Its FAMA
17. IlLs MCS Is 2 ILS
18. 2
19. www BetterWork org 1 BFc BwH www BetterWork org 2 a betterfactories ilo org BFCSUBSCRIPTION ilo org BFC b Haiti betterwork org lavallee betterwork org BWH 3 BFC BwH
20. www DisneyLaborstandards com ax
21. IS its ILs
22. a aaa Seales ee rae et re e
23. Irs
24. 7 8 c tor dede 9 10 e ee ee Ue URINE 11 12 Au PWN 7
25. BR BR ORE TOW 18 CAP ILs ILS Mcs MCSiEIz MCs
26. 3 48 12 b 12 7 1 UN
27. en ILs Better Work Program Business Social Compliance Initiative BSCI Electronic Industry Citizenship Coalition EICC Ethical Trading Initiative ETI Fair Labor Association FLA cr International Council of Toy Industries ICTI CARE Program ICTI e SEDEX Members Ethical Trade Audit SMETA e Social Accountability 8000 SA8000 e Worldwide Responsible Accredited Production WRAP
28. www DisneyLaborSstandards com http www treas gov offices enforcement ofac programs index shtml http www bis doc gov index php enforcement http www treasury ov resource center sanctions SDN List Pa es default as http export gov ecr eg main 023148 as FAMA
29. MCs MCs MCs ILs Mcs
30. 11 EAMA FACILITY AND MERCHANDISE AUTHORIZATION APPLICATION INSTRUCTIONS Attached is the Facility and Merchandise Authorization FAMA Application that must be completed for each Facility as described below Please make as many copies of the attached FAMA Application as necessary so that you can complete a FAMA Application for each Facility Once the FAMA Application is completed for each Facility please send the completed application together with any required supporting documentation to your designated Disney Representative Disney will review the information and determine whether each Facility will be authorized to produce Disney branded products PRODUCTION OF DISNEY BRANDED PRODUCTS MAY NOT BEGIN AT A FACILITY UNLESS AND UNTIL YOU RECEIVE A SIGNED TAM 4 A PLI CATION FROM DISNEY You also may present the signed FAMA to Custos oi icials t faciutate the importation of goods if the Facility is outside the territory where the goods ure to be sold Definition of Facility any of Li e s c Vendor s own or third party manufacturers vendors factories farms suppliers anc other facilities as well as a
31. 3 1 1 1 5 2 1 1 1 1 1 1 1
32. 12 o o o o e 12 o o e 18
33. DCP www DisneyLaborstandards com DCcP web 2 2 8 12
34. Is ILs FAMA
35. MCs Its Is ILs
36. ILs 30 ils 12
37. MCs MCS MCS ILS p en EIXE Dt ns CO sb FH 2 SiS ec E ALI RYE C AEON A 0 E LE 5 e 9 5 HT RE
38. ILs MCS ILs ILS Ils MCS Its Its ILs Mcs
39. iLs a RO i vii b i ii ii iv vi vii iLs iLS ILs
40. Z Lo 30
41. ii i i www DisneyLaborStandards com
42. 6 Ls ILs iLs Is ILS Its ILS
43. ItS PAMA ILs ILs
44. ILs LO 50 www DisneyLaborstandards com a aaah E lt MCS ne
45. MCs ILs iE MM VP ILs MCS MCS IL I
46. 30 a 12 b 12 12 FAMA FAMA FAMA lls
47. 2 FAMA FAMA 10 http thewaltdisneycompany com citizenship policies ILts UI 3
48. 1 a 16 i b MCS MCS L a EXER ARSC 10285 ORME 612 T b 13 MG Mcs
49. MCSs 30 MCcs 90 MCS MCcCS 12
50. Better Work Haiti Better Factories Cambodia Better Factories Cambodia 9 1 FAMA FAMA d 95 FAMA
51. Mcs MCS MCs 1 a MCS MCS 1 l a MCcs
52. a E gue
53. FAMA FAMA FAMA fAMA FAMA Mcs Its FAMA FAMA
54. Factory Chop T WEZ TA Note the English text shall always be referred to in the event that any dispute about interpretation exists between the English and Chinese texts o 16 ILS Ils ILS lIus ILs 20 ILs ILs ll 1 2 F
55. lls Is CAP cAP cAp ILs Mcs ILS CAP cCAp ILs iLs iLs 6
56. Mcs ILs MCS ILs MCs MCS ILs ILs MCcs
57. ICM MOU IcTi ICTI ICTI IS r ICTI IcTI
58. IS ILls ILs COILL ZO IL VIA Wd BHEF A RA DRNEHE SAZEDCS rs5 BETR DZKABEFIESSBADDSEHlL BHETF 1 KA ORKIDO BALES COILS SNR RE d COBRTEOY aub D1 FK AEDA BALE COLS
59. UAE 5 Social Accountability International Jane Hwang Director of Corporate Programs and Training jhwang sa intl org URL www sa intl org UAE 6 Verite Robin Jaffin Director of Suppliers Program verite verite org URL www verite org 7 Py BW ltO
60. ul uc e EKUN EE Ce AF fi 20 ILS 2 McS ILs
61. BFC BWH BFc BwH 4 BFC BwH ILs H 5 BFC BWH ILs 8 2015 1 1 Da gem UI ET TATZ KDB PAU 1188 FI eT DI MEN 5 Ej T C LE Fai
62. 90 MC 30 oe 12 19 CAP ILs EI ILS
63. ICTI ICTI ICT http www icti care org applicationpackage html IcTI Icp ICTI http wwwrict care org CT 15 ICTI n ICTI CARE Foundation Asia Limited WWW ICTI CARE ORG ICTI CARE Foundation Please send the comp
64. 10 Responsible Cotton Network SRI NGO
65. 30 12 21 Disney International Labor Standards Facility Reinstatement Form Authorization for production of Disney branded products was previously withdrawn from this facility for non compliance with the Disney Code of Conduct for Manufacturers We may consider reinstatement after completion of this form and further review of required documentation Please return the completed form to your Disney International Labor Standards ILS contact for review A LICENSEE VENDOR AND FACILITY INFORMATION To be completed by Disney ILS Licensee Vendor Name ILS Number Business uu Local Office E Name ILS Number Reason For Loss of Authorization B CORRECTIVE ACTION TAKEN To be completed by Licensee Vendor 1 List in this section the steps the Facility has ta
66. lll 10 20 IV 2 3 ILS v 20 ILs 17 ILs o o
67. 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 1 1 1 a NNI Dei ERA ORB Cd COSICciEmetuco amp 2
68. 1 The Cahn Group Doug Cahn Principal info thecahngroup com URL www thecahngroup com 2 China Training Institute CTI Jason Ho Manager Advisory Services amp CTI Guangzhou connect bsr org www bsr org en about inquiry form URL www ctichina org Business for Social Responsibility BSR CTI 3 ELEVATE INFACT Global Partners and Level Works Ltd Mark Jones mjones elevatelimited com John Yeh jyeh elevatelimited com URL www elevatelimited com 4 Impactt Limited Rosey Hurst Founder and Director info impacttlimited com URL www impacttlimited com
69. McS Irs MCS ILs Its 3 The War Disney Company
70. 15 14
71. COCAN IL Is FAMA ILS ILS MCS ILS Is MCs
72. FAMA AA WDE ABKUEBAICG HZR DORAE AlAT biT TAX 0HBmlcito c MEELSASTI STEERDA5SNS WEE FAMA fAMA us
73. IFC
74. EAMA COCAN ICTI IcTi ILS IS ILS cAp Is CAP FAMA ILs FAMA FAMA FAMA ILs FAMA
75. MCS Ils
76. ILS CAP CAP Mc 90 MCs ILS Mcs MCs lie Its 90 ILS MCs
77. ILS 12 MCs ILs ILS ILs ILS MCS ILs ILs lus IS ILs
78. www DisneyLaborStandards com iLs ILs ILSs www DisneyLaborStandards com ILS ILS i www DisneyLaborStandards com ii
79. Ils MCS ILs ILS ILs Its 30
80. 7 S5PSZANHPEZE HK BHEL FMSHAFSH54H5bH a S iaiiddosi4 DEEA NEJ HRY DWM XSddDsXh4h d TqX OBHHBJHECI TYqXL ABC ESPN Marvel Pixar Lucasfilm hE ZEE HI Fx 72724 454 0 0 h05B803S cWMESZS d 3 Ils ILs ILs ILls Ils
81. MCs lLs o 1 ILs Ius o o o
82. MCs MCcs MCs ILs MCs MCs MCs Is ILs ILs
83. 6 5 0 a H t A gt E MCS ILs ILS wei 25 65 AMEN LsEBD GE ILS ET EE 8
84. FAMA ILs ILs 12 12 12 COCAN IiLs ILs FAMA ILS F
85. 413 256 8960 rjaffin verite org Ischimmelfing verite org 6
86. ILs ILs ILs lILs Code of Conduct Assessment Notification COCAN ils COCAN ILs iLs COCAN ILs
87. Zn EL HOM Gls HOE COD 4EREL ZELANDO REJ ACEA CEE Bho d EO GUCCI ME d EUER FE OBUSTEO 0 5 ftit SA SSCEREM LE O AEL RAS TE COSLEL FIFA S Fiz JACE CHEUA lk 2448LI 840 L LIB BICTESI d SBEO FC FA dub TW AX 0 TOMBOA SHCENMUCIIAEDJ UST RBHFERBRA dm 23Eg Li d fAMA
88. 88 475 43 56 1 365 24 lls 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 MCS 2015 1 1 FAMA
89. 957 8621 6489 3423 zoye chen cn bureauveritas com 2 ELEVATE Level Works Ltd Jose Corado Rachel Brinkenhoff a 1 415 440 4141 1 415 440 4777 jcorado level works com rbrinkenhoff level works com URL www level works com B Ganesh Padmini a 91 44 32027945 91 44 23728383 ganeshb level works com india level works com Raymond Huang a 86 755 8214 4529 86 755 8214 4530 rhuang level works com Maria Basilio 909 628 4368 Maria basilio us bureauveritas com Rain Tong 86 571 8770 8671 86 571 8770 8672 rtong level works com Cuong Vo An Tran Ba 84 08 2220 2075 84 08 2220 2076 cuong level works com atran level works com Justin Bettey TER 90 532 445 8298 90 212 341 1111 jbettey level works com 3 INSITE COMPLIANCE SERVICES Tanvi Patel a 415 226 1772 270 518 1898 tanv
90. AMA ILS ILs ILs ILs Is ILs Its Is
91. aS ISNe Company Revised April 2013 Disney CO 1 ll E aaa 2 mO eeeeee 4 6 VAE F i i OL E LE E 8 v 11 TMM eS Loi IeERRR 15 vill 3RXEDERROO E FEXKRRODRRUSIIU sseee eese ttes ttnnentn tentato tosta tonta tantas 16 IX SEEPS EFS EERO BAAR one ecccccsessssssssssscssssessssesesscscsscsesseseseeecsssssacesesesnsesseesesesseseaseess 17 X 18 OD M a seeneaees 19 ud See om iLs IIS one c http corporate disney go com citizenship rs
92. ere CA 00000 FAX NUMBER 000 000 0000 USA CONTACT NAME TITLE AND IF AVAILABLE E MAIL ADDRESS Mr B Fun President bfun sampletoys com Facility Name Place where Disney branded product will be produced 1e List a aer names by which the Facility Lucky Toy Manufacturing Co is wn G111 1111 1 Facility Address 1f Isthis acilitv ned by the Licensee or Vendor 1 Industrial Road Lucky Village Anywhere City Anywhere Province Ne China 1g List All Disney branded product to be produced Telephone Number 86 000 000 0000 in this Facility as listed on the license agreement Fax Number 86 000 000 0000 Plush Toys 6 8 10 Contact Name Title and F mail Mr Alay nera anager mplay luckytoy com Disney Intellectual Property e g ogo Character Name 4 QOShipper O Importer of Record check one Provide Name and Address OnlyList if the transporter of the Disney s Winnie the Pooh Disney Princesses Finding Nemo Disney branded product is is other than Facility or Licensee V endor 3 Territory where Disney branded product may be sold or given away USA Canada Once signed on behalf of Disney Consumer Products Inc and or its affiliates and or its authorized sublicensors Disney this document may be presented to the Customs authority at the port of export from the country specified above where the manufacturing facility is located and at the port of entry in the country specified as the territory
93. i patel mts insite com 4 INTERTEK TESTING SERVICES Toni Bellacosa TER 212 803 5315 212 453 5010 toni bellacosa intertek com Karima Ejaz F 44 0 116 263 0330 907 44 0 116 263 0311 karima ejaz intertek com 5 SOCIAL COMPLIANCE SERVICES ASIA Samuel Wong Wendy Wu TER 852 2376 0818 852 2376 2263 samuel wong scsagroup com wendy wu scsagroup com 6 SOCIETE GENERALE DE SURVEILLANCE SGS Joe Romeo ia 973 575 5252 775 787 7962 775 276 1205 Joseph Romeo sgs com Guillaume Petit 44 207 993 5277 gpetit level works com Esther Duan 86 755 2602 0884 86 755 2602 0899 esther duan intertek com Viviana Rodriguez 57 1 610 8458 104 57 1 610 8458 114 viviana rodriguez intertek com 7 UL RESPONSIBLE SOURCING 8 VERITE mm FB Oren Jaffe 310 259 4511 310 417 8031 Oren Jaffe UL com Robin Jaffin Laurie Schimmelfing 413 253 9227
94. ication Incomplete or illegible forms will be returned to you for resubmission Please make copies of these forms and use the copies to submit your information Maintain the original in your files for future use FACILITY AND MERCHANDISE AUTHORIZATION APPLICATION Please Type or Print Legibly in Ink LICENSEE VENDOR NAME _ TELEPHONE NUMBER STREET ADDRESS m FAX NUMBER l Facility Name Place where Disney branded product will be produced la Facility Address Ib Telephone Number lc Fax Number _ ld Contact Name Title and E mail 2 Disney Intellectual Property e g Logo Character Name 3 Territory where Disney branded product may be sold or glven away CONTACT NAME TITLE AND IF AVAILABLE E MAIL ADDRESS le List all other names by which the Facility is known 1f Is thie acility ov ved by Licensee or Vendor _ No List amp il Disney branded product to be produced in this Facility as listed on the license agreement Attach a separate sheet if necessary 4 OShipper O Importer of Record check one Provide Name and Address Only list if the transporter of the Disney branded product Is other than Facility or Licensee Vendor 12 EAMA gt The Qs Dog Company FACILITY AND MERCHANDISE AUTHORIZATION LICENSEE VENDOR NAME Sample Toy Company TELEPHONE NUMBER 000 000 0000 STREET ADDRESS One Sample Place Anywh
95. ken to remediate the issues that led to the termination add pages if necessary 2 Provide supporting documents for Item 1 above to demonstrate the corrective actions and steps taken to maintain compliance with the Disney Code e g copies of written policies and procedures evidence of management and or worker training photos and other information as appropriate and 3 Provide a qualified audit Please list steps here Attach supporting documents and audit C APPROVAL Must be signed by Disney Business Unit BU Vice President upon submission of reinstatement request and Disney ILS Management upon final approval to reinstate the facility BY SELECTING I AGREE BELOW YOU ARE ACKNOWLEDING YOUR APROVAL AND SUPPORT FOR REINSTATING THE ABOVE FACILITY cme A L 7 J Disney BU Vice President Print Name and Title Date Signed Disney ILS Management Print Name and Title Date Signed D DISNEY INTERNATIONAL LABOR STANDARDS RECOMMENDATION For Disney ILS use only
96. leted form to uszzz amp ZZ ETE RE WF EZ SE H s Fax amp i Et 852 21112126 Email asia icti care or Factory Information Access Authorization Form AVES Tee oes ee This is to certify that the following ICTI Seal Applicant or Holder ZEAL FICTIS ia a BA E English name Chinese Name ICTI Seal no 262 925 hereby confirms their consent to authorize their customers listed as follows to have access to their audit reports and other relevant information at the ICTI CARE Process RN Tae S ICTI CARE Process The ICTI Seal Applicant or Holder fully understands that they have to inform ICTI CARE Process in written form in the event of any changes in the granting their of customers access to information related to them in the ICTI CARE Process HICE S RREA AINEENA o MITER RP NARRAR EA Ee Sy ZS AIICTI CARE Process The ICTI Seal Applicant or Holder confirms their full understanding of and agreement to the above by signing below EJ FEHICTISSEEE FR ne EGSPH A S8 e Me EHAKE EMAER o
97. ny sub manufacturers vendors factories farms suppliers and other fac ues that esign produce process finish assemble or package products components or 1 ria or any other item related to products components or materials containing incorporating oi apply 1g any Disney intellectual property i e any names marks logos characters artwork or other propr etary material owned or controlled by The Walt Disney Company or any of its affiliated companies all of which are hereby referred to as Disney branded products Exclusions At this time production facilities that do not need to be declared and for which no FAMA Application is required include i facilities that produce blank or generic products components or materials that DO NOT contain incorporate or involve the application of any Disney intellectual property such as blank or generic cardboard boxes plastic wrap or plain buttons and ii raw materials fabric mills or processors of generic commodity items such as cotton metal and paper that DO NOT contain incorporate or involve the application of any Disney intellectual property Unless involved in the actual production or manufacture of Disney branded products DO NOT list agents business offices or showrooms as a Facility The Shipper and or Importer of Record is strictly the party who transports the goods if the name is different from that of the Licensee Vendor or Facili lease so indicate on the FAMA Appl
98. ts IS FAMA FAMA ILS ILS IL MCS
99. ursuant to your license agreement with Disney As you are aware your license agreement with Disney requires that our auditors be provided entrance into the facility at the time of assessment A denial of access to the facility would result in a breach of your license agreement and could result in the termination of the facility s authorization to manufacture Disney branded products Please notify your facility immediately of this pending assessment Please contact us promptly and in any event within 15 days at CORPILS FANReply disney com and reference the ILS number X000 0000 0 if 1 The manufacturing facility information is incorrect If this is the case please provide the correct facility information 2 The manufacturing facility has relocated If this is the case please provide the new address and contact details 3 You are no longer using the manufacturing facility In this case please provide the name address phone contact of the manufacturing facility you are using Disney Worldwide Services Inc an indirect subsidiary of The Walt Disney Company provides services in support of the International Labor Standards program of The Walt Disney Company family of companies e 14 lCrI
100. where the Merchandise may be sold to confirm Disney s authorization of shipments of the Merchandise identified above This Authorization shall expire on the first to occur of the following 1 the passage of 3 years from the date set forth below 2 the expiration or termination of the applicable agreement between Licensee Vendor and Disney or 3 the termination of the Authorization by Disney Very truly yours Disney Consumer Products Inc Name of Disney Representative Name of Business Unit Date April 15 2013 500 South Buena Vista Street Burbank California 91521 818 560 1000 Disney 13 COCAN e Disney International Labor Standards Group Code of Conduct Assessment Notification 500 South Buena Vista Street Burbank California 91521 8400 USA From International Labor Standards Email CORPILS FANReply disney com To XXXXX Licensee Vendor XXXXX Licensee Vendor ILS XXXXXX Fax Number XXX XXXX XXXX Country China Notice of assessment of manufacturing facility producing Disney articles Disney Worldwide Services Inc has selected the following facility for a Code of Conduct compliance assessment by our authorized monitoring organization in approximately 90 days Facility to be assessed XXXXXXXX ILS Number X000 0000 0 Location XXX XXXXXXX XXXXXX XXXXX XXXXX Our records indicate that this is a facility currently engaged in the manufacture of Disney branded products p
Download Pdf Manuals
Related Search