Big Lots SOCIAL AUDIT 社会责任验厂清单.pdfVIP

1997-2016 AsiaInspection Limited. All rights reserved Big Lots SOCIAL AUDIT STANDARD AND SCOPE [Big Lots 社会责任审核标准及范围] Dear Merchandising partner, 亲爱的销售合作方, In line with Big Lots strategy of increasing compliance and visibility within our supply chain, a Social Audit program is being implemented to help ensure that products are manufactured at factories where fair business practices are implemented (in accordance with SA 8000 standard and customer’s requirements). 为增进供应链中相符性和可视性的战略, Big Lots 将推行社会责任审核项目帮助确保Big Lots 的产品能够在遵照正当的 商业行为准则(遵照SA8000 和客户标准)的工厂中生产. Big Lots has selected AsiaInspection as the preferred independent audit provider to visit the factory premises and carry out Social Audits. 为了促进这一需求, Big Lots 委托Asiainspection 亚检作为独立的审计合作方对生产方进行社会责任审核. This audit is based on SA8000 standard and customer’s requirements, including, but not limited to the followings: 本次审核基于SA8000 的标准体系和客户的要求，包括但不限于以下内容： 1. Health Safety, Hygiene 健康安全与卫生 2. Waste Management 废弃物/排放管理 3. Child Labor 童工 4. Hours, Wages Benefits 工作时间与薪酬福利 5. Labor Practices 劳动行为 The audit will consist of on-site factory tour (warehouse, production area, dormitory area, canteen kitchen), document review and interview. Please make sure all production processes are running and related managers/supervisors are available during audit day. You need to provide the related evidence or document to auditor when conducting audit. For details pls. refer to attached Document List and General Audit Plan. 本次审核由现场审核（包括原料、成品仓库，生产区，宿舍区，食堂及厨房等）、文件审核和员工访谈组成。请工厂确保 在审核当天所有生产工序在有效进行中，相关经理和主管能够在现场解答审核员的疑问，相关的文件资料能够提前提供给 审核员进行审核。具体内容请参考附页《社会责任审核文件清单》和《社会责任审核计划》 Booking entity is responsible for payment and that payment must be made prior to the service date. 供应商(或工厂)应承担此审核费用, 并且审核费用必须在审核前支付. Hope these can help you. Thanks! Asia Inspection Audit