adidas零容忍问题和门槛问题介绍.pdf

ZT and T introduction SEA Shanghai May 2013 OUTLINES/ 内容包括 •What is ZT and what is T in adidas? /adidas不符合项的类型以及影响 •ZT list introduction / 零容忍问题介绍 •T list introduction / 门槛问题介绍 Social Environmental Affairs What is ZT and T? 什么是ZT和T ？ ZT – Zero Tolerance /零容忍问题 • IA with ZT: SEA rejected, with no opportunity for a second/follow-up audit or further consideration. • 初次审核发现零容忍问题：SEA Rejected,工厂没有第二次的机会 • PA with ZT: identification of any Zero Tolerance at an existing supplier will automatically trigger the termination process. • 年审发现零容忍问题：自动启动终止合作程序 T – Threshold issue 门槛问题 • IA with T: SEA Rejected or SEA Rejected with 2nd Visit • 初次审核发现门槛问题：SEA Rejected or SEA Rejected with 2nd Visit • PA with T: SEA Accepted-risk of enforcement • 年审发现门槛问题：SEA Accepted-risk of enforcement NC – Non Compliance 一般不符合项 • Whenever NC is found: CAP is required • 初次发现一般不符合项：工厂需要提交可接受的改善计划 • Repeated or reoccurred NC: KPI core deduction seriously • 没有改善的或者重复出现的一般不符合项：KPI分数受到严重影响 Social Environmental Affairs THE GRADE OF VIOLATIONS 问题级别 Zero Tolerance 零容忍问题 Threshold Issues 门槛问题 Non- compliance 一般不符合项 4