中英文版_Woolworths质量与人权验厂程序.docVIP

WOOLWORTHS LIMITED 澳大利亚沃尔沃斯 Quality Management and Ethical Audit Program 质量管理和伦理审计程序 Vendor Pack 供给商材料包 内容 TOC \o 1-3 \h \z \u 24836 What we require from you 概述 3 746 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 4 23077 2.0 Supplier Responsibilities供给商职责 12 12514 3.0 Audit Process 审计过程 13 7630 3.1 Supplier Preparation供给商准备 14 12368 3.2 Audit Scheduling审查时间进度表 16 9960 3.3 Conducting the Audit进行审计 17 19189 3.4 Audit Outcome审计结果 18 20673 4.0 Certification Bodies认证机构 24 3374 5.0 Confidentiality机密 26 17254 6.0 Appendix附件 27 8050 Appendix A – Critical Non-Conformances附录A -关键的不符合项 28 2977 Appendix B – Pre-Audit Questionnaire附录B -事先审计问卷 29 4301 Appendix C – Factory Checklist附录C -工厂检查表 30 1042 Appendix D – Additional Contacts for Approved Certification Bodies附录D其他认证机构 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给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） 完成过去曾为沃尔沃斯生产过最终产品的每个工厂/设备的预审问卷〔附件B〕 FORMCHECKBOX Email completed forms to the Woolworths Quality Assurance Department 将完成后的完整表格通过邮件发送到沃尔沃斯的品管部 PRE-AUDIT QUESTIONNAIRE DUE DATE: 2 weeks from date of issue of supplier pack pre-audit questionnaire 预审问卷截止日期：供给商材料包预审问卷签发之日起两周内 邮件地址： consumergoodsquality@woolworths .au FORMCHECKBOX Prepare documentation for audit using the enclosed Factory Checklist （Appendix C） 准备预审使用的文件另附上工厂清单〔附件C〕 FORMCHECKBOX Certification Body will be in contact with you to confirm audit date认