BSCI社會(huì)責(zé)任重新審核報(bào)告

1、實(shí)用文檔社會(huì)責(zé)任重新審核報(bào)告2004年 3 月BSCI 8-03/04版權(quán)所有。未經(jīng)對(duì)外貿(mào)易協(xié)會(huì)許可，本文件中的內(nèi)容不可以任何形式，或任何方式如電子、機(jī)械、影印、錄制等方式復(fù)制、轉(zhuǎn)化或保存于一個(gè)檢索系統(tǒng)中，或傳輸出去，不得外借、轉(zhuǎn)售、出租或者流傳。Copyright? 2004FTA 設(shè)於布魯塞爾的對(duì)外貿(mào)易協(xié)會(huì)；gsm 設(shè)於科隆的環(huán)球可持續(xù)管理有限責(zé)任公司；Migros 蘇黎世 Migros 連鎖超市集團(tuán)；漢堡Systain 咨詢有限責(zé)任公司.實(shí)用文檔社會(huì)責(zé)任重新審核報(bào)告2004年 3 月March 2004Audit Results審核結(jié)果BSCI Social Requirements:B

2、SCI社會(huì)責(zé)任要求：Best Practice for Industry:業(yè)內(nèi)最佳實(shí)踐：Audit initiated by:(BSCI Member)(Supplier)審核發(fā)起者：(BSCI成員 )( 供應(yīng)商 )Auditing Company審核公司Company Name:公司名稱：Address:公司地址：Audit Date:審核日期：Date, Signature & Stamp:日期、簽名、印章：.公司名稱審核日期審核編號(hào)頁碼BSCI實(shí)用文檔1社會(huì)責(zé)任重新審核報(bào)告Initial AuditRe-Audit初次審核重新審核Lead-AuditorAdditional Audito

3、r主審核員其他審核員A. Master DataA. 主要資料Supplier DataContact Person供應(yīng)商資料聯(lián)系人Name of CompanyContact Person公司名稱聯(lián)系人Company s CustomerNameID/Code-Number姓名公司客戶號(hào)碼 / 代碼StreetPosition / Language街道職位/語言CityPhone城市電話Location of CompanyBasic Data公司地址基本數(shù)據(jù)Name of CompanyYear of foundation公司名稱成立年份Company s CustomerLegal st

4、atusID/Code-Number公司性質(zhì)公司客戶代碼StreetLanguage(s) spoken in街道company公司所用的語言CityTotal capacity per month城市月總產(chǎn)量Zip CodeContact Person郵編聯(lián)系人CountryName國家姓名PhonePosition / Language電話職位/語言FaxPhone傳真電話http:/www.E-mail網(wǎng)址電郵E-mail電郵Business StructureNo. of customers?商業(yè)架構(gòu)(see Customer Record Sheet)客戶數(shù)量（見客戶記錄單）No.o

5、f companiesownNo. of subcontractors?No. of suppliers, sub-suppliers?units?(see Production Unit Record Sheet)(see Production Unit Record Sheet)(see Production Unit Record Sheet)分包商的數(shù)量（見生產(chǎn)部門記供應(yīng)商、分供應(yīng)商的數(shù)量（見生產(chǎn)部公司轄下部門數(shù)量（見生產(chǎn)部門錄單）門記錄單）記錄單）.公司名稱BSCI實(shí)用文檔社會(huì)責(zé)任重新審核報(bào)告A.1 Sales Revenue Export / Domestic MarketA.1銷

6、售額出口 / 國內(nèi)市場Share of sales revenue for export and domestic market during the last 3 years?最近三年出口和國內(nèi)市場銷售額的比例Year年份Export/Local出口/本地%Turn Over (US $)營業(yè)額( 美元)審核日期審核編號(hào)頁碼2Export Markets出口市場A.2 Production Structure (inhouse) at the date of auditA.2審核當(dāng)天的生產(chǎn)架構(gòu)（內(nèi)部）Departments.5.部 門No. of employees員工人數(shù)De

7、partments.10.部 門No. of employees員工人數(shù)How many shifts does the company run?公司采用幾班制？daymiddlenight早班中班夜班No. of employees員工人數(shù)Working hours工 時(shí)? Average production hours per day? 平均每天生產(chǎn)時(shí)數(shù)?Office hours per dayFromTo?每天上班時(shí)間從到A.3 Employment Structure at the date of auditA.3審核當(dāng)天的雇傭情況NumberNumber數(shù)量數(shù)量Emp

8、loyees in total員工總數(shù)Female employeesPregnant / maternity leave/女性員工孕婦/產(chǎn)假Children below min. age ofyearsApprentices低于最低年齡 歲的兒童學(xué)徒Y(jié)oung employees agedto 18 yearsApprentices未成年員工年齡18歲學(xué)徒Wage EarnersDisabled persons雇傭勞動(dòng)者殘疾人士? On a monthly rateMigrant workers?月薪外地工人? On a daily rateEmployees on probation?日薪

9、試用期內(nèi)的員工? On an hourly rateOdd jobber?時(shí)薪臨時(shí)工?Piece ratersHomeworkers?計(jì)件工人家庭工.BSCI公司名稱審核日期審核編號(hào)頁碼實(shí)用文檔3社會(huì)責(zé)任重新審核報(bào)告Previous Audit Number:Previous Audit Date:上次審核編號(hào)：上次審核日期：Previous Lead Auditor 1:Previous Additional Auditor:上次主審核員 1 ：上次其他審核員：B. BSCI Social RequirementsB. BSCI社會(huì)責(zé)任要求Previous Audit Results Par

10、t B BSCI Social Requirements上次審核結(jié)果B 部分： BSCI社會(huì)責(zé)任要求Date of previous Audit:上次審核日期：ResultsEssentials結(jié)果要點(diǎn)210不適用B.1Management Practice管理實(shí)踐B.2Documentation文件證據(jù)B.3Working Time工 時(shí)B.4Compensation報(bào) 酬B.5Child Labour / Young Employees童工 / 未成年員工B.6Forced Labour / Prisoner Labour /Disciplinary Measures強(qiáng)迫勞工 / 囚犯勞工

11、 / 懲戒措施B.7Freedom of Association /Collective Bargaining結(jié)社自由 / 集體談判B.8Discrimination歧 視B.9Working Conditions工作條件B.10Health and Social Facilities衛(wèi)生及社會(huì)福利設(shè)施B.11Occupational Health and Safety職業(yè)安全與健康.BSCI公司名稱審核日期審核編號(hào)頁碼實(shí)用文檔4社會(huì)責(zé)任重新審核報(bào)告B.12Dormitories宿 舍B.13Environment環(huán) 境Total Result:GoodImprovements NeededC

12、ritical總體結(jié)果良好需要改進(jìn)危急Previous Corrective Action Plan (CAP) Part B BSCI Social Requirements上次糾正措施計(jì)劃（ CAP ） B 部分 BSCI社會(huì)責(zé)任要求Planned ImprovementsImplemen-Ful-改進(jìn)計(jì)劃tation untilfilled?實(shí)施時(shí)間直至完全落實(shí)了嗎？ManagementPractice管理實(shí)踐Documentation文件證據(jù)Working Time工 時(shí)Compensation報(bào) 酬Child Labour /YoungEmployees童工/ 未成年員工Forced

13、 Labour/ Prisoner Labour / Disciplinary Measures強(qiáng)迫勞工 / 囚犯勞工/ 懲戒措施.公司名稱審核日期審核編號(hào)頁碼BSCI實(shí)用文檔5社會(huì)責(zé)任重新審核報(bào)告Freedom ofAssociationand CollectiveBargaining結(jié)社自由和集體談判Discrimination歧 視WorkingConditions工作條件Health andSocial Facilities衛(wèi)生及社會(huì)福利設(shè)施OccupationalHealth andSafety職業(yè)健康與安全Dormitories宿 舍Environment環(huán) 境.BSCI公司名稱審

14、核日期審核編號(hào)頁碼實(shí)用文檔6社會(huì)責(zé)任重新審核報(bào)告Re-Audit Assessment Part B BSCI Social Requirements重新審核評(píng)估B 部分 BSCI社會(huì)責(zé)任要求Agreed to Declaration of Consent?YesNo是否贊成“同意聲明”？是否1. Re-Audit Results1. 重新審核結(jié)果ResultsEssentials結(jié)果要點(diǎn)210不NR*NR = Not Re-audited適用*NR = 不屬于重新審核B.1Management Practice管理實(shí)踐B.2Documentation文件證據(jù)B.3Working Time工作

15、時(shí)間B.4Compensation報(bào)酬B.5Child Labour / Young Employees童工 / 未成年員工B.6Forced Labour / Prisoner Labour /Disciplinary Measures強(qiáng)迫勞動(dòng) / 囚犯式勞動(dòng) / 紀(jì)律措施B.7Freedom of Association /Collective Bargaining結(jié)社自由 / 集體談判B.8Discrimination歧視B.9Working Conditions工作條件B.10Health and Social Facilities衛(wèi)生及社會(huì)福利設(shè)施B.11Occupational H

16、ealth and Safety職業(yè)健康與安全B.12Dormitories宿舍.公司名稱審核日期審核編號(hào)頁碼BSCI實(shí)用文檔7社會(huì)責(zé)任重新審核報(bào)告B.13Environment環(huán)境Total Result:GoodImprovements NeededCritical總體結(jié)果：良好需要改進(jìn)危急2. Remarks2. 備注.BSCI公司名稱審核日期審核編號(hào)頁碼實(shí)用文檔8社會(huì)責(zé)任重新審核報(bào)告3. Photos3. 照片Outside (Factory from the outside, factory compound):外部（工廠外景，工廠廠房）：Inside (Production are

17、a, e.g. working conditions, documentation):內(nèi)部（生產(chǎn)范圍，比如：工作條件、文件證據(jù)）：.實(shí)用文檔公司名稱審核日期審核編號(hào)頁碼BSCI9社會(huì)責(zé)任重新審核報(bào)告Re-Audit Corrective Action Plan (CAP) Part B BSCI Social Requirements 重新審核糾正措施計(jì)劃（ CAP ） B 部分 BSCI 社會(huì)責(zé)任要求Necessary ImprovementsImplementationUntil必要的改進(jìn)實(shí)施時(shí)間直至ManagementPractice管理實(shí)踐Documentation文件證據(jù)Workin

18、g Time工 時(shí)Compensation報(bào) 酬Child Labour /YoungEmployees童工/ 未成年員工Forced Labour/ Prisoner Labour / Disciplinary Measures強(qiáng)迫勞動(dòng) / 囚犯式勞動(dòng)/ 懲戒措施Freedom ofAssociationand CollectiveBargaining結(jié)社自由 / 集體談判Discrimination歧 視WorkingConditions工作條件.BSCI公司名稱審核日期審核編號(hào)頁碼實(shí)用文檔10社會(huì)責(zé)任重新審核報(bào)告Health andSocial Facilities衛(wèi)生及社會(huì)福利設(shè)施Oc

19、cupationalHealth andSafety職業(yè)健康與安全Dormitories宿 舍Environment環(huán) 境Date / signature / stamp AuditorSignature / stamp Company日期/ 簽署/印章 審核員簽署/印章 公司.BSCI公司名稱審核日期審核編號(hào)頁碼實(shí)用文檔11社會(huì)責(zé)任重新審核報(bào)告C. Best Practice for IndustryC. 業(yè)內(nèi)最佳實(shí)踐Previous Audit Results Part C Best Practice for Industry上次審核結(jié)果C 部分業(yè)內(nèi)最佳實(shí)踐Date of previous

20、 Audit:上次審核日期：ResultsEssentials結(jié)果要點(diǎn)21不適用C.1Policy方針C.2Planning and Implementation計(jì)劃和實(shí)施C.3Management Review管理檢討C.4Control of Subcontractors /Suppliers / Sub-suppliers分包商 / 供應(yīng)商 / 分供應(yīng)商的監(jiān)控C.5Control of Homeworkers家庭工的監(jiān)控C.6Compensation報(bào) 酬C.7Child Labour童工C.8Evasion逃避責(zé)任C.9Outside Communication對(duì)外溝通Ripe for

21、 SA8000 Certification with regard to audit results B and CYESNO根據(jù)審核結(jié)果 B 和 C 進(jìn)行 SA8000 認(rèn)證的時(shí)機(jī)是否成熟是否Training and assistance necessary but SA8000 certifiableYESNO盡管達(dá)到 SA8000認(rèn)證標(biāo)準(zhǔn)，是否有必要接受培訓(xùn)和協(xié)助是否.公司名稱BSCI實(shí)用文檔社會(huì)責(zé)任重新審核報(bào)告Previous Corrective Action Plan (CAP) Part C Best Practice for Industry 上次糾正措施計(jì)劃（ CAP ） C

22、 部分業(yè)內(nèi)最佳實(shí)踐Necessary Improvements必要的改進(jìn)Policy方針Planning andImplementation計(jì)劃和實(shí)施ManagementReview管理檢討Control ofSubcontractor /Suppliers / Sub-suppliers分包商/ 供應(yīng)商/ 分供應(yīng)商的監(jiān)控Control ofHomeworkers家庭工的監(jiān)控Compensation報(bào) 酬Child Labour童 工Evasion逃避責(zé)任審核日期審核編號(hào)頁碼12AgreedImplemen-Ful-是否同意tationfilled?UntilYesNo完全落實(shí)施時(shí)間直至實(shí)了是

23、否嗎？.BSCI公司名稱審核日期審核編號(hào)頁碼實(shí)用文檔13社會(huì)責(zé)任重新審核報(bào)告OutsideCommunication對(duì)外溝通Date / signature / stamp AuditorSignature / stamp Company日期/ 簽署/印章 審核員簽署/印章 公司.BSCI公司名稱審核日期審核編號(hào)頁碼實(shí)用文檔14社會(huì)責(zé)任重新審核報(bào)告Re-Audit Assessment Part C Best Practice for Industry重新審核評(píng)估C 部分業(yè)內(nèi)最佳實(shí)踐1. Re-Audit Results1. 重新審核結(jié)果ResultsEssentials結(jié)果要點(diǎn)21不適 NR

24、*NR = Not Re-audited用*NR =不屬于重新審核C.1Policy方針C.2Planning and Implementation計(jì)劃和實(shí)施C.3Management Review管理檢討C.4Control of Subcontractor /Suppliers / Sub-suppliers分包商 / 供應(yīng)商 / 分供應(yīng)商的監(jiān)控C.5Control of Homeworkers家庭工的監(jiān)控C.6Compensation報(bào) 酬C.7Child Labour童 工C.8Evasion逃避責(zé)任C.9Outside Communication對(duì)外溝通Ripe for SA8000 Certification with regard to audit results B and CYESNO根據(jù)審核結(jié)果 B 和 C 進(jìn)行 SA8000 認(rèn)證的時(shí)機(jī)是否成熟是否Training and assistance necessary but SA8000 certifiableYESNO盡管達(dá)到 SA8000認(rèn)證標(biāo)準(zhǔn)，是否有必要接受培訓(xùn)和協(xié)助是否.BSCI公司名稱審核日期審核編號(hào)頁