iway审核项目明细表(doc 24).doc

IWAY审核项目明细表 Merchandise 环境,社会责任,工作条件和木制品基本要求 Name of supplier 供应商名称: Supplier number 供应商编号: Production unit/address 工厂地址: IKEA purchaser 宜家采购员: Auditor 审核员: Other IKEA participants 宜家其他参于者: Date 日期: Official certificate e.g. 所取得的认证, 例如ISO 14001, SA8000 1 Supplier to other global companies 2其他客户名称 1 Please state type of certificate, company that issued the certificate and date of issue 请指明证书类别,发证机构和日期 2 Please state name(s) of other international customers 请列举其他客户名称 Explanation of Help symbols: 辅助符号说明 ? = Verify by asking questions to manager during documentation review. 在审核文件时询问工厂负责