CSR审核文件清单和CSR底线要求（美律）.pdf

CSR 審核文件清單 CSR audit file list Version: 4.0 Page 9 of 10 注意：供應商應請在審核前一天準備好審核文件，審核當天12:00仍未提供的檔，視為無法提供。 Note: The supplier shall prepare the audit documents the day before the audit. Documents that have not been provided at 12:00 on the day No. 社會責任審核文件清單 CSR audit files list