2018年BSCI2.0审核13个条款验厂要求清单.docx

2018年最新BSCI验厂13个条款对应要求文件清单Performance Area 1: Social Management System and Cascade Effect 执行领域1：社会管理体系和级联效应No#Question 问题Crucial 关键要求程序文件1Management System 管理体系1.1The auditee has set up an effective management system to implement the BSCI Code of Conduct 被审核方（生产商）已确立了执行BSCI行为守则的有效管理体系BSCI社会责任政策和程序1.2The auditee appoints a senior manager to ensure that the BSCI values and principles are followed in a satisfactory manner 被审核方（生产商）委任高级经理来确保以符合要求的方式遵循BSCI价值和原则BSCI执行各岗位职位描述 （包括BSCI负责人，EHS负责人，人事负责人等）1.3The auditee knows who its significant business partners are and assesses how they understand and apply the BSCI Code of Conduct 被审核方（生产商）了解谁是主要商业伙伴，并评估他们如何理解和应用BSCI行为守则BSCI行为守则以及实施条款提供给商业伙伴的记录 农场签订的BSCI行为守则以及实施条款（仅适用于农场审核）1.4The auditee organises its workforce capacity to meet the expectations of the delivery order and/or contracts 被审核方（生产商）组织其劳工来达成交付订单和/或合同预期和要求产能规划文件（需提供最近的订单及规划过程供审核）Cascade Effect* 级联效应*1.5The auditee monitors how its business partners observe the BSCI Code of Conduct 被审核方（生产商）监控其商业伙伴如何遵守BSCI行为守则BSCI负责人的任职资格证明1.6The auditee develops the necessary policies and procedures to prevent and address any harm done to workers in its supply chain (physically, financially or psychologically) 被审核方（生产商）开发必要的政策和程序来防止并说明对供应链工人造成的任何伤害（身体、经济或心理伤害）商业伙伴的社会责任表现情况（季报，审核报告，有效证书）1.7The auditee manages its business relations in a responsible manner 被审核方（生产商）以负责任的方式管理其业务关系商业伙BSCI行为守则以及实施条款提供给商业伙伴的记录 农场签订的BSCI行为守则以及实施条款（仅适用于农场审核）* The questions in the sub-category "Cascade effect" are not rated by the BSCI Auditor for the time being. *在子类“级联效应”的问题BSCI审核员暂时不评分。Performance Area 2: Workers Involvement and Protection 执行领域2：工人参与和保护No#Question 问题Crucial 关键2.1The auditee involves and exchanges information on workplace issues with workers and their representatives 被审核方（生产商）让工人及其代表参加并交流关于工作场所问题的信息员工代表管理程序、选举的文件记录，定期员工会议的文件记录2.2The auditee defines long-term goals to protect workers according to the BSCI Co