美国康普公司供应商审核系统

,,"SupplierCRSSurvey-Labor&Ethics(HumanRights/EthicalStandards,SA8000)",,,,,,

Item#,"EvaluationArea

评价区域","Question

问题",SUPPLIER(B),,"Supplier'sAnswer&Comments(Includerelatedlinks,proceduredocumentNo.;Procedurename.Attachanyadditionaldocumentscollectedasevidenceofconformance)

供应商回答，评论

（包含相关连接，程序文件编号、名称，收集一些佐证资料附加上）",COMMSCOPE(A),,CommScopecommentsaftertheaudit.(AlsoincluderelatedproceduredocumentNo.;Procedurename.Attachanyadditionaldocumentscollectedasevidenceofconformance).

,,,Score分数,,,Score分数,,

1,"Accountability

责任","Isamanagementrepresentativeofyourcompanyassignedresponsibilityforassuringandfacilitatingcompliancewithlaborand/orethicslaws,regulationsandcodesacrossallofthefacilities?

公司是否分配管理代表来保证和促进公司运营符合相关劳工和道德规范的法规，是否制定了相关的规定和条款？",Yes,10,,,#N/A,

2,"Prosecutions,CitationsandViolations

执行，传讯和违规","Duringthepast3years,hasyourcompanybeenprosecutedorcitedforlaborand/orethicsviolationsresultinginpenaltiesorcorrectiveactionsmandatedbyacourtorgovernmentauthority?If'Yes'givedetails.

在过去的3年中，公司是否有法院或政府部门的关于劳工和道德规范的起诉或嘉奖，如有请举例佐证",No,10,,,#N/A,

3,"IndustryConsortiaandWorkingGroups

行业协会和工作组","Isyourcompanyamemberofanyindustryconsortia,workinggroupsorotherforumsthatfocusonCorporateResponsibility/Sustainability?Ifyes,providedetails.

公司是否为行业协会或社团的成员，如果是请提供具体说明",Yes,10,光纤在线,,#N/A,

4,"ManagementSystem

管理体系","Doesyourcompanyhaveanexternallycertifiedmanagementsystemforlaborand/orethics(e.g.SA8000)?Ifyes,providecertificate.

公司是否取得外部社会责任管理体系认证，如SA8000，如有请提供佐证.",No,0,,,#N/A,

5,"Policy

政策","DoesyourcompanyhaveawrittenLaborandEthicspolicy(orstatementofcommitment,orcodeofconduct)toaddressyourcompanylaborandethicsprinciplesforareaslistedunder#13?

公司是否制定劳工和道德规范相关政策来定义#13的相关项目",Yes,10,,,#N/A,

6,"Objectives&Targets

目标","Doesyourcompanyhavewrittenperformanceobjectivesforlaborandethicspractices,includingmetricsandtargetswithimplementationplansforachievingthem?.",Partial,5,,,#N/A,

7,"RiskAssessment

风险评估","Hasyourcompanyimplementedariskassessmentprocesstoidentify,priorities,andmitigatethepotentialLaborandEthicsrisksassociatedwithsiteoperationsandactivities?

公司是否进行相关的风险评估流程来定义实际运营过程中的劳工和道德规范的潜在风险",No,0,,,#N/A,

8,"CorrectiveandPreventativeAction

纠正预防措施","Doesyourcompanyhaveaprocesstoimplementtimelycorrectiveandpreventativeactionsforlaborandethicsdeficienciesidentifiedbyinternalorexternalassessments,audits,inspectionsandreviews?

公司是否制定了一个流程来及时处理内外部劳工和道德规范问题的纠正和预防，以及审核和检查",Yes,10,,,#N/A,

9,"Training

培训","DoesyourcompanyprovidetrainingprogramsforLaborandEthicspractices?

公司是否提供了关于劳工和道德规范的培训",Yes,10,,,#N/A,

10,"ExternalCommunications

外部交流","DoesyourcompanycommunicateinformationaboutitsLaborandEthicsperformanceandpracticestoexternalorganizations?

公司是否就劳工和道德规范的实践内容与外部组织进行过交流沟通.",Yes,10,,,#N/A,

11,"PublicReporting

发布报告","DoesyourcompanypubliclyreportonSustainability,CSRorCorporateCitizenshipactivitiesincludinglabor,ethics,health/safety&wellbeingandenvironmentalperformance?

公司是否公开报告关于可持续性、企业社会责任，包含劳工、道德规范、健康、安全和环境",No,0,,,#N/A,

12,"ManagementReview

管理评审","Doestheseniormanagementofyourcompanyreviewthestatusofthelaborandethicsmanagementsystem(s)andidentifyimprovementopportunities?

公司的高层是否对现行的劳工和道德规范状态、管理系统和存在的问题进行评审",Yes,10,,,#N/A,

13,"PracticesandProcedures

实践和程序","DoesyourcompanyhaveinplaceLaborandEthicspracticeand/orprocedureforthefollowing;

公司是否有下列关于劳动和伦理实践，和/或程序",,,,,,

,,1.FreelyChosenEmployment/Forced&CompulsoryLabor自由选择雇佣/被迫劳动，义务劳动,Yes,10,,,#N/A,

,,2.ChildLabor童工,Yes,10,,,#N/A,

,,3.WorkingHours工作时间,Yes,10,,,#N/A,

,,4.WagesandBenefits/Remuneration工资福利，报酬,Yes,10,,,#N/A,

,,5.HumaneTreatmentandDisciplinaryPractices人员处理和惩戒措施,Yes,10,,,#N/A,

,,6.Discrimination歧视,No,0,,,#N/A,

,,7.FreedomofAssociation(andRighttoCollectiveBargaining)结社自由，劳资谈判的权利,Yes,10,,,#N/A,

,,8.BusinessIntegrity商业信誉,Yes,10,,,#N/A,

,,9.DisclosureofInformation信息披露,Yes,10,,,#N/A,

,,10.IntellectualProperty知识产权,No,0,,,#N/A,

,,11.FairBusinessPractices公平商业行为,Yes,10,,,#N/A,

,,12.ProtectionofIdentity同一性保护,No,0,,,#N/A,

,,13.ConflictofInterest利益冲突,No,0,,,#N/A,

,,14.Anti-bribery/Corruption反贿赂、贪腐,Yes,10,,,#N/A,

,,16.ControlofSuppliers/Subcontractors供应商、分包商控制,Yes,10,,,#N/A,

14,"Diversity&Inclusion

差异、包容","Doesyourcompanyhaveanequality,diversityorinclusionpolicywhichismeasuredandmonitored?

公司是否制定并监控了差异性人员就业机会平等的政策",No,0,,,#N/A,

15,"Suppliersand/orSubcontractors

供应商和分包商","Doesthecompanyplaceacontractualreq