亚马逊社会责任教材资料.ppt

Amazon‘s Compliance Efforts亚马逊为合规所作的工作Preventive Action 预防性措施 Assure Compliance to National and Local Laws 保证对国家及地方法规的遵守 Maintain a List of National and Local Laws 保有相关法律法规清单 Apply the more stringent laws if they differ 如果国家法规和地方法规有不同的，适用其中较严格的。 Assure compliance to ALL Juvenile laws 确保遵守所有未成年人的法律 Review Monthly to check for updates or changes or new laws 每月检查相关法律法规的更新及变化 * * National or Local Law 国家或地区法规 Where to Find it: www.??? 在哪里找到？ Supplier’s Policy / Procedure 供应商的相关法规 Owner (e.g. HR, Facilities, Legal) 责任人（如：HR,工厂，法务） Date Released 发布日期 Training Required 所要求的培训 Amazon‘s Compliance Efforts亚马逊为合规所作的工作Preventive Action 预防性措施 Use Employee Suggestion Box 采用员工建议箱 Create Suggestion form to allow Operators to provide anonymous feedback on Environment, Health and Safety Observations 创建建议表格，允许操作工就环境，健康和安全问题提供不记名反馈 Include “Supervisor Name” and, “Department / Area” and “Shift” Update Audit Checklist with Compliance Expectations 包含“管理者姓名”，“部门、区域” 及“班次”。并在审计清单上更新对合规的要求 Review suggestions by Management Team and analyze for trends 管理层定期审核员工建议，分析趋势变化 Maintain Database or Reports in Document Control for: Permits, operating licences, certificates of operations, etc.许可证，操作执照，证书等 Government Inspection reports, e.g., sanitation, fire safety, structural safety, environmental compliance, etc.政府检查报告，如：卫生，消防，安全，建筑安全，环境达标等 * * Permit / Report 许可证、报告 Where to Request it from: 向何处申领 Date Expire 有效期至 How long it takes to receive new report 更新报告所需时间 Owner 责任人 Amazon‘s Compliance Efforts亚马逊为合规所作的工作Preventive Action 预防性措施 Incorporate the Compliance Expectations in Internal Audit 将合规要求纳入内部审计 Update Audit Checklist with Compliance Expectations 在审计问卷中加入合规要求 Increase frequency of CSR Internal Audits (daily, weekly, monthly) 增加CSR内审的频率 （日，周，月） Include review of CSR compliance in Management Review process 在管理层审查流程中加入CSR合规项目的审查 Create Corporate Social Responsibility Awards Program 创建ＣＳＲ奖励机制 Provide Bonus to Department / Supervisor “passing” CSR Internal Audits 对　“通过”ＣＳＲ内审