BSCI社会责任重新审核报告

1、社会責任重新审核报告BSCI 8-03/04版权所有。未经对外贸易协会许可，本文件中的内容不可以任何形式，或任何方式如电子、机械、影印、录制等方式复制、转化或保存于一个检索系统中，或传输出去，不得外借、转售、出租或者流传。Copyright 2004 FTA 設於布鲁塞尔的对外贸易协会； gsm 設於科隆的环球可持续管理有限责任公司；Migros苏黎世Migros连锁超市集团；汉堡Systain咨询有限责任公司2004年3月社会責任重新审核报告2004年3月March 2004Audit Results审核结果BSCI Social Requirements:BSCI 社会责任要求：Best

2、Practice for Industry:业内最佳实践：Audit initiated by:审核发起者：(BSCI Member)(BSCI 成员)(Supplier)(供应商)Auditing Company审核公司Company Name:公司名称：Address:公司地址：Audit Date:审核日期：Date, Signature & Stamp:日期、签名、印章：BSCI社会责任重新审核报告公司名称审核日期审核编号页码1Initial Audit初次审核Re-Audit重新审核Lead-Auditor主审核员Additional Auditor其他审核员A. Master Da

3、taA. 主要资料Supplier Data供应商资料Contact Person联系人Name of Company公司名称Contact Person联系人Companys Customer ID/Code-Number公司客户号码/代码Name姓名Street街道Position / Language职位/语言City城市Phone电话Location of Company公司地址Basic Data基本数据Name of Company公司名称Year of foundation成立年份Companys Customer ID/Code-Number公司客户代码Legal status

4、公司性质Street街道Language(s) spoken in company公司所用的语言City城市Total capacity per month月总产量Zip Code邮编Contact Person联系人Country国家Name姓名Phone电话Position / Language职位/语言Fax传真Phone电话http:/www.网址E-mail电邮E-mail电邮Business Structure商业架构No. of customers?(see Customer Record Sheet)客户数量（见客户记录单）No. of companies own units?

5、(see Production Unit Record Sheet)公司辖下部门数量（见生产部门记录单）No. of subcontractors?(see Production Unit Record Sheet)分包商的数量（见生产部门记录单）No. of suppliers, sub-suppliers?(see Production Unit Record Sheet)供应商、分供应商的数量（见生产部门记录单）BSCI社会责任重新审核报告公司名称审核日期审核编号页码2A.1 Sales Revenue Export / Domestic MarketA.1销售额 出口/国内市场Shar

6、e of sales revenue for export and domestic market during the last 3 years?最近三年出口和国内市场销售额的比例Export Markets出口市场Year年份Export/Local出口/本地%Turn Over (US $)营业额(美元)A.2 Production Structure (inhouse) at the date of auditA.2 审核当天的生产架构（内部）Departments部 门.5.No. of employees员工人数Departments部 门.10.No.

7、 of employees员工人数How many shifts does the company run?公司采用几班制？day早班middle中班night夜班No. of employees员工人数Working hours工 时 Average production hours per day 平均每天生产时数 Office hours per day 每天上班时间From从To到A.3 Employment Structure at the date of auditA.3 审核当天的雇佣情况Number数量Number数量Employees in total员工总数Female e

8、mployees女性员工Pregnant / maternity leave 孕妇/产假/Children below min. age of years低于最低年龄岁的儿童Apprentices 学徒Young employees aged to 18 years未成年员工年龄 18岁Apprentices 学徒 Wage Earners雇佣劳动者Disabled persons残疾人士 On a monthly rate 月薪Migrant workers外地工人 On a daily rate 日薪Employees on probation试用期内的员工 On an hourly ra

9、te 时薪Odd jobber临时工 Piece raters 计件工人Homeworkers家庭工BSCI社会责任重新审核报告公司名称审核日期审核编号页码3Previous Audit Number:上次审核编号：Previous Audit Date:上次审核日期：Previous Lead Auditor 1: 上次主审核员1： Previous Additional Auditor: 上次其他审核员： B. BSCI Social RequirementsB. BSCI 社会责任要求Previous Audit Results Part B BSCI Social Requiremen

10、ts上次审核结果B部分：BSCI社会责任要求Date of previous Audit:上次审核日期：Results结果Essentials要点210不适用B.1Management Practice管理實踐B.2Documentation文件证据B.3Working Time工 时B.4Compensation报 酬B.5Child Labour / Young Employees童工/未成年员工B.6Forced Labour / Prisoner Labour / Disciplinary Measures强迫劳工/囚犯劳工/惩戒措施B.7Freedom of Association

11、/ Collective Bargaining结社自由/集体谈判B.8Discrimination歧 视B.9Working Conditions工作条件B.10Health and Social Facilities卫生及社会福利设施B.11Occupational Health and Safety职业安全与健康BSCI社会责任重新审核报告公司名称审核日期审核编号页码4B.12Dormitories宿 舍B.13Environment环 境Total Result:总体结果Good良好Improvements Needed需要改进Critical危急Previous Corrective

12、Action Plan (CAP) Part B BSCI Social Requirements上次纠正措施计划（CAP）B部分BSCI社会责任要求Planned Improvements改进计划Implemen-tation until实施时间直至Ful-filled?完全落实了吗？Management Practice管理实践Documentation文件证据Working Time工 时Compensation报 酬Child Labour / Young Employees童工/未成年员工Forced Labour / Prisoner Labour / Disciplinary M

13、easures强迫劳工/囚犯劳工/惩戒措施BSCI社会责任重新审核报告公司名称审核日期审核编号页码5Freedom of Association and Collective Bargaining结社自由和集体谈判Discrimination歧 视Working Conditions工作条件Health and Social Facilities卫生及社会福利设施Occupational Health and Safety职业健康与安全Dormitories宿 舍Environment环 境BSCI社会责任重新审核报告公司名称审核日期审核编号页码6Re-Audit Assessment Par

14、t B BSCI Social Requirements重新审核评估B部分BSCI社会责任要求Agreed to Declaration of Consent?是否赞成“同意声明”？Yes是No否1. Re-Audit Results1. 重新审核结果Results结果Essentials要点210不适用NR*NR = Not Re-audited*NR = 不属于重新审核B.1Management Practice管理实践B.2Documentation文件证据B.3Working Time工作时间B.4Compensation报酬B.5Child Labour / Young Employ

15、ees童工/未成年员工B.6Forced Labour / Prisoner Labour / Disciplinary Measures强迫劳动/囚犯式劳动/纪律措施B.7Freedom of Association / Collective Bargaining结社自由/集体谈判B.8Discrimination歧视B.9Working Conditions工作条件B.10Health and Social Facilities卫生及社会福利设施B.11Occupational Health and Safety职业健康与安全B.12Dormitories宿舍BSCI社会责任重新审核报告公

16、司名称审核日期审核编号页码7B.13Environment环境Total Result:总体结果：Good良好Improvements Needed需要改进Critical危急2. Remarks2. 备注BSCI社会责任重新审核报告公司名称审核日期审核编号页码83. Photos3. 照片Outside (Factory from the outside, factory compound):外部（工厂外景，工厂厂房）：Inside (Production area, e.g. working conditions, documentation):内部（生产范围，比如：工作条件、文件证据）：

17、BSCI社会责任重新审核报告公司名称审核日期审核编号页码9Re-Audit Corrective Action Plan (CAP) Part B BSCI Social Requirements重新审核纠正措施计划（CAP）B部分BSCI社会责任要求Necessary Improvements必要的改进ImplementationUntil实施时间直至Management Practice管理实践Documentation文件证据Working Time工 时Compensation报 酬Child Labour / Young Employees童工/未成年員工Forced Labour

18、/ Prisoner Labour / Disciplinary Measures强迫劳动/囚犯式劳动/惩戒措施Freedom of Association and Collective Bargaining结社自由/集体谈判Discrimination歧 视Working Conditions工作条件BSCI社会责任重新审核报告公司名称审核日期审核编号页码10Health and Social Facilities卫生及社会福利设施Occupational Health and Safety职业健康与安全Dormitories宿 舍Environment环 境Date / signature

19、 / stamp AuditorSignature / stamp Company日期/签署/印章 审核员 签署/印章 公司BSCI社会责任重新审核报告公司名称审核日期审核编号页码11C. Best Practice for IndustryC.业内最佳实践Previous Audit Results Part C Best Practice for Industry上次审核结果C部分业内最佳实践Date of previous Audit:上次审核日期：Results结果Essentials要点21不适用C.1Policy方针C.2Planning and Implementation计划和

20、实施C.3Management Review管理检讨C.4Control of Subcontractors / Suppliers / Sub-suppliers分包商/供应商/分供应商的监控C.5Control of Homeworkers家庭工的监控C.6Compensation报 酬C.7Child Labour童工C.8Evasion逃避责任C.9Outside Communication对外沟通Ripe for SA8000 Certification with regard to audit results B and C根据审核结果B和C进行SA8000认证的时机是否成熟YES

21、是NO否Training and assistance necessary but SA8000 certifiable尽管达到SA8000认证标准，是否有必要接受培训和协助YES是NO否BSCI社会责任重新审核报告公司名称审核日期审核编号页码12Previous Corrective Action Plan (CAP) Part C Best Practice for Industry上次纠正措施计划（CAP）C部分业内最佳实践Necessary Improvements必要的改进Agreed是否同意Implemen-tationUntil实施时间直至Ful-filled?完全落实了吗？Ye

22、s是No否Policy方针Planning and Implementation计划和实施Management Review管理检讨Control of Subcontractor / Suppliers / Sub-suppliers分包商/供应商/分供应商的监控Control of Homeworkers家庭工的监控Compensation报 酬Child Labour童 工Evasion逃避责任BSCI社会责任重新审核报告公司名称审核日期审核编号页码13Outside Communication对外沟通Date / signature / stamp AuditorSignature /

23、 stamp Company日期/签署/印章 审核员 签署/印章 公司BSCI社会责任重新审核报告公司名称审核日期审核编号页码14Re-Audit Assessment Part C Best Practice for Industry重新审核评估 C部分业内最佳实践1. Re-Audit Results1. 重新审核结果Results结果Essentials要点21不适用NR*NR = Not Re-audited*NR = 不属于重新审核C.1Policy方针C.2Planning and Implementation计划和实施C.3Management Review管理检讨C.4Cont

24、rol of Subcontractor / Suppliers / Sub-suppliers分包商/供应商/分供应商的监控C.5Control of Homeworkers家庭工的监控C.6Compensation报 酬C.7Child Labour童 工C.8Evasion逃避责任C.9Outside Communication对外沟通Ripe for SA8000 Certification with regard to audit results B and C根据审核结果B和C进行SA8000认证的时机是否成熟YES是NO否Training and assistance necessary but SA8000 certifiable尽管达到SA8000认证标准，是否有必要接受培训和协助YES是NO否BSCI社会责任重新审核报