A.  Performed by an accredited 3rd party monitor. 由第三方公證行執行

B.  Announced and unannounced on‐site audits.  采取通知或突擊的現場審核形式

C.  Audits measure supplier adherence to code provisions. 按供應商守則的要求進行審核

D.  Audit results conveyed to supplier by Toys “R” Us.  Toys “R” Us會將審核結果反饋給工廠

E.  Participation is mandatory 審核是強制執行的

F.  In order to verify compliance, the supplier shall allow 3rd party monitors free access to facility grounds, employees for confidential interviews, and relevant documents for the past 12 months. 為了能確認工廠的符合性，供應商應允許第三方審核公司進入任一廠區，與工廠任一人員進行談話，并提供過去12個月的相關文件以供審核。