中英文版—Woolworths质量与人权验厂程序[1].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 TOC \o 1-3 \h \z \u HYPERLINK \l _Toc24836 What we require from you 概述 PAGEREF _Toc24836 3 HYPERLINK \l _Toc746 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 PAGEREF _Toc746 4 HYPERLINK \l _Toc23077 2.0 Supplier Responsibilities供应商职责 PAGEREF _Toc23077 12 HYPERLINK \l _Toc12514 3.0 Audit Process 审计过程 PAGEREF _Toc12514 13 HYPERLINK \l _Toc7630 3.1 Supplier Preparation供应商准备 PAGEREF _Toc7630 14 HYPERLINK \l _Toc12368 3.2 Audit Scheduling审查时间进度表 PAGEREF _Toc12368 16 HYPERLINK \l _Toc9960 3.3 Conducting the Audit进行审计 PAGEREF _Toc9960 17 HYPERLINK \l _Toc19189 3.4 Audit Outcome审计结果 PAGEREF _Toc19189 18 HYPERLINK \l _Toc20673 4.0 Certification Bodies认证机构 PAGEREF _Toc20673 24 HYPERLINK \l _Toc3374 5.0 Confidentiality机密 PAGEREF _Toc3374 26 HYPERLINK \l _Toc17254 6.0 Appendix附件 PAGEREF _Toc17254 27 HYPERLINK \l _Toc8050 Appendix A – Critical Non-Conformances附录A -关键的不符合项 PAGEREF _Toc8050 28 HYPERLINK \l _Toc2977 Appendix B – Pre-Audit Questionnaire附录B -事先审计问卷 PAGEREF _Toc2977 29 HYPERLINK \l _Toc4301 Appendix C – Factory Checklist附录C -工厂检查表 PAGEREF _Toc4301 30 HYPERLINK \l _Toc1042 Appendix D – Additional Contacts for Approved Certification Bodies附录D其他认证机构 PAGEREF _Toc1042 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 FORMCHECKBOX 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） FORMCHECKBOX Finalise Certification Body selection敲定认证机构 FORMCHECKBOX Complete Pre-Audit Questionnaire for EVERY factory / facility used to produce finished goods for Woolworths Limited (Appendix B) 完成过去