SA8000 Management Systems Audit Checklist.docVIP

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SA8000 Management Systems Audit Checklist.doc

Management Systems Audit Checklist Management Systems Audit Checklist (applied for SA 8000). 1. Is there a defined and documented SA policy (in local language also)? 2. Is it displayed prominently? 3. Does it include a commitment to meet national laws related to labor welfare? 4. Is there a senior officer appointed as SA 8000 MR? 5. Are there worker representatives who can interact with management on SA 8000 matters? 6. Is the representative freely elected from among workers? 7. Are works committees established? 8. Are top management reviews conducted formally regarding SA 8000 performance and

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