中英文版—oolworths质量与人权验厂程序.docVIP

WOOLWORTHS LIMITED 澳大利亚沃尔沃斯 有限公司 Quality Management and Ethical Audit Program 质量管理和伦理审计程序 Vendor Pack 供应商材料包 内容 What we require from you 概述 3 1.0 Introduction to the Ethical Sourcing Policy Audit Program关于道德采购政策审计程序的介绍 4 2.0 Supplier Responsibilities供应商职责 12 3.0 Audit Process 审计过程 13 3.1 Supplier Preparation供应商准备 14 3.2 Audit Scheduling审查时间进度表 16 3.3 Conducting the Audit 17 3.4 Audit Outcome审计结果 18 4.0 Certification Bodies认证机构 24 5.0 Confidentiality机密 26 6.0 Appendix附件 27 Appendix A – Critical Non-Conformances附录A -关键的不符合项 28 Appendix B – Pre-Audit Questionnaire附录B -事先审计问卷 29 Appendix C – Factory Checklist附录C -工厂检查表 30 Appendix D – Additional Contacts for Approved Certification Bodies 36 What we require from you 概述 Below is a checklist that outlines what we require from you within 2 weeks of receiving this supplier pack:以下是一份清单概括了收到这份供应商材料包后你需要在两个星期内做的 Action to take我们需要做以下内容 Read the content of the pack阅读材料包内容 Contact Certification Bodies to negotiate audit fees and payment process (refer to section 4 for the list of approved Certification Bodies)联系认证机构协商审计费用和付款程序（参考章节4关于已经批准的认证机构名单 Finalise Certification Body selection敲定认证机构 Complete Pre-Audit Questionnaire for EVERY factory / facility used to produce finished goods for Woolworths Limited (Appendix B) 完成过去曾为沃尔沃斯 Email completed forms to the Woolworths Quality Assurance Department 将完成后的完整表格通过邮件发送到沃尔沃斯PRE-AUDIT QUESTIONNAIRE DUE DATE: 2 weeks from date of issue of supplier pack pre-audit questionnaire 预审问卷截止日期：供应商材料包预审问卷签发之日起两周内 邮件地址：consumergoodsquality@.au Prepare documentation for audit using the enclosed Factory Checklist (Appendix C) 准备预审使用的文件另附上工厂清单（附件C） Certification Body will be in contact with you to confirm audit date认证机构会与你联络确认日期 Contact details Should you have any concerns regarding your specific circumstances, please contact consumergoodsquality@.au or your relevant Woolworths’ business unit buying contact for further assistance.? 联系细节： 如果您