質(zhì)量管理知識(shí)中英文版W質(zhì)量與人權(quán)驗(yàn)廠程序

質(zhì)量管理知識(shí)中英文版W質(zhì)量與人權(quán)驗(yàn)廠程序WOOLWORTHSLIMITED澳大利亞沃爾沃斯有限公司QualityManagementandEthicalAuditProgram質(zhì)量管理和倫理審計(jì)程序VendorPack供應(yīng)商材料包內(nèi)容Whatwerequirefromyou概述3感謝閱讀1.0IntroductiontotheEthicalSourcingPolicy&AuditProgram關(guān)于道德采購(gòu)感謝閱讀政策&審計(jì)程序的介紹4謝謝閱讀2.0SupplierResponsibilities供應(yīng)商職責(zé)12感謝閱讀3.0AuditProcess審計(jì)過程13謝謝閱讀3.1SupplierPreparation供應(yīng)商準(zhǔn)備14精品文檔放心下載3.2AuditScheduling審查時(shí)間進(jìn)度表16謝謝閱讀3.3ConductingtheAudit進(jìn)行審計(jì)17謝謝閱讀3.4AuditOutcome審計(jì)結(jié)果18謝謝閱讀4.0CertificationBodies認(rèn)證機(jī)構(gòu)24感謝閱讀5.0Confidentiality機(jī)密26精品文檔放心下載6.0Appendix附件27感謝閱讀AppendixA–CriticalNon-Conformances附錄A-關(guān)鍵的不符合項(xiàng)28感謝閱讀AppendixB–Pre-AuditQuestionnaire附錄B-事先審計(jì)問卷29謝謝閱讀AppendixC–FactoryChecklist附錄C-工廠檢查表30感謝閱讀AppendixD–AdditionalContactsforApprovedCertificationBodies附錄D其謝謝閱讀他認(rèn)證機(jī)構(gòu)36精品文檔放心下載Whatwerequirefromyou概述謝謝閱讀Belowisachecklistthatoutlineswhatwerequirefromyouwithin2weeksof感謝閱讀receivingthissupplierpack:以下是一份清單概括了收到這份供應(yīng)商材料包后你需要在兩個(gè)星精品文檔放心下載期內(nèi)做的Actiontotake我們需要做以下內(nèi)容Readthecontentofthepack閱讀材料包內(nèi)容謝謝閱讀ContactCertificationBodiestonegotiateauditfeesandpaymentprocess感謝閱讀(refertosection4forthelistofapprovedCertificationBodies)聯(lián)系認(rèn)證機(jī)精品文檔放心下載構(gòu)協(xié)商審計(jì)費(fèi)用和付款程序（參考章節(jié)4關(guān)于已經(jīng)批準(zhǔn)的認(rèn)證機(jī)構(gòu)名單）精品文檔放心下載FinaliseCertificationBodyselection敲定認(rèn)證機(jī)構(gòu)感謝閱讀CompletePre-AuditQuestionnaireforEVERYfactory/facilityusedto感謝閱讀producefinishedgoodsforWoolworthsLimited(AppendixB)謝謝閱讀完成過去曾為沃爾沃斯生產(chǎn)過最終產(chǎn)品的每個(gè)工廠/設(shè)備的預(yù)審問卷（附件B）精品文檔放心下載EmailcompletedformstotheWoolworthsQualityAssuranceDepartment謝謝閱讀將完成后的完整表格通過郵件發(fā)送到沃爾沃斯的品管部PRE-AUDITQUESTIONNAIREDUEDATE:2weeksfromdateofissueofsupplier謝謝閱讀pack&pre-auditquestionnaire謝謝閱讀預(yù)審問卷截止日期：供應(yīng)商材料包&預(yù)審問卷簽發(fā)之日起兩周內(nèi)感謝閱讀郵件地址：consumergoodsquality@.au精品文檔放心下載PreparedocumentationforauditusingtheenclosedFactoryChecklist謝謝閱讀(AppendixC)準(zhǔn)備預(yù)審使用的文件另附上工廠清單（附件C）CertificationBodywillbeincontactwithyoutoconfirmauditdate認(rèn)證機(jī)構(gòu)會(huì)與你精品文檔放心下載聯(lián)絡(luò)確認(rèn)審計(jì)日期ContactdetailsShouldyouhaveanyconcernsregardingyourspecificcircumstances,pleasecontact感謝閱讀consumergoodsquality@.auoryourrelevantWoolworths’businessunit精品文檔放心下載buyingcontactforfurtherassistance.感謝閱讀聯(lián)系細(xì)節(jié)：如果您有任何關(guān)于您具體情況的問題，請(qǐng)聯(lián)系以下郵箱：精品文檔放心下載consumergoodsquality@.au或者聯(lián)系沃爾沃斯的相關(guān)業(yè)務(wù)單位來(lái)獲得進(jìn)一步的幫助。精品文檔放心下載Welookforwardtoyoursupportinhelpingusachievetheseimportantstandards.精品文檔放心下載我們期望能夠得到您的支持以貫徹這些重要標(biāo)準(zhǔn)的實(shí)施。TheWoolworthsEthicalAuditTeam沃爾沃斯倫理審計(jì)小組：精品文檔放心下載Email:consumergoodsquality@.au精品文檔放心下載.au1.0IntroductiontotheEthicalSourcingPolicy&AuditProgram精品文檔放心下載關(guān)于道德采購(gòu)政策&審計(jì)程序的介紹AtWoolworthsLimited,wewanttoensurewesourceourproductsresponsibly,謝謝閱讀encourageoursupplierstoimprovetheirsocialandenvironmentalpractices,and精品文檔放心下載protectourcorporatereputationandthatofourindividualbusinessesandbrands.精品文檔放心下載精品文檔放心下載會(huì)責(zé)任感，從而保護(hù)我們的公司名譽(yù)以及我們的企業(yè)和品牌精品文檔放心下載Inresponsetothis,WoolworthsLimitedanditssubsidiarycompanies(including精品文檔放心下載WoolworthsandSafewaySupermarkets,BigW,ProgressiveEnterprisesLimited(NZ),精品文檔放心下載DickSmithWholesaleandDSE(NZ)Limited)haveintroducedanimportantchangetoour精品文檔放心下載termsofsupplywiththeintroductionofourEthicalSourcingPolicy.感謝閱讀為了應(yīng)對(duì)這些問題，沃爾沃斯公司和他的附屬子公司（包括Woolworths和Safeway感謝閱讀Supermarkets,BigW,ProgressiveEnterprisesLimited(NZ),DickSmithWholesale和謝謝閱讀DSE(NZ)Limited）從供給的角度引入道德采購(gòu)政策這一重要變化。謝謝閱讀ThePolicy,whichisalivedocumentthatwillbereviewedandupdated,hasbeen感謝閱讀developedtoensurethattheproductssuppliedtoWoolworthsLimitedareproducedin謝謝閱讀amannerthatupholdshumanrights,fairworkingconditionsandenvironmental精品文檔放心下載protection.Inadditionwewanttoensurethatallproductssuppliedmeetthe感謝閱讀requiredqualitystandards.感謝閱讀精品文檔放心下載謝謝閱讀品都是符合需要的質(zhì)量標(biāo)準(zhǔn)的。AsEthicalSourcingappliestoanyproductsuppliedtousirrespectiveofwhetherit精品文檔放心下載issourcedormanufacturedlocally,overseasorinanycombination,somelevelof感謝閱讀inquirywillberequired.Whilstindividualproductsarequalityassurancetestedand,感謝閱讀insomecases,inspected,itisimportantforustocheckattheoutsetthateach感謝閱讀manufacturingfacilityhasrobustqualityprocessesinplace.Woolworthshas謝謝閱讀prioritisedcertaincategoriesofsuppliersandproductswhichmayresultina謝謝閱讀greaterlevelofinquirytoassureusofcompliance.精品文檔放心下載作為道德采購(gòu)適用于任何提供給我們的產(chǎn)品,無(wú)論它是在本地采購(gòu)或制造，海外采購(gòu)或制造或兩者兼而精品文檔放心下載感謝閱讀精品文檔放心下載別的供應(yīng)商和產(chǎn)品,以確保我們合規(guī)。ThegreaterlevelofinquirywillprincipallyconsistofanEthicalandQualityaudit感謝閱讀conductedbyanindependentthirdpartyCertificationBody.Theauditprogramhas精品文檔放心下載beendesignedtodemonstrateasupplier’scompliancetotheEthicalSourcingPolicy.感謝閱讀ThispackhasbeendevelopedtoinformsuppliersoftheWoolworthsLimitedauditing謝謝閱讀program.謝謝閱讀供應(yīng)商的合規(guī)的道德采購(gòu)政策，這個(gè)材料包已經(jīng)發(fā)展成為用來(lái)告知沃爾沃思供應(yīng)商審計(jì)程序的一部分。精品文檔放心下載WoolworthsfullyappreciatesanditisclearlystatedinourPolicy,thatany謝謝閱讀businesschangemayrequireatransitionperiodtomeetthePolicystandard.Whilst謝謝閱讀ourPolicywillbeeffectiveimmediately,wewillworkinpartnershipwithour感謝閱讀supplierstohelpyouachievecompliance.感謝閱讀精品文檔放心下載準(zhǔn)，雖然我們的政策將立即生效,但我們將與我們的供應(yīng)商進(jìn)行合作,幫助你實(shí)現(xiàn)合規(guī)。謝謝閱讀Pleaserefertopages5–8ofthisdocumentforacopyoftheEthicalSourcing謝謝閱讀Policy.YoucanalsodownloadthePolicyfromourwebsiteinseverallanguages.精品文檔放心下載PleaseensureyoudownloadthePolicyanddisplayitclearlyinyourfactoryforall謝謝閱讀employeestoread.Translationsinclude:Mandarin,Cantonese,Vietnamese,Thai,Hindi,謝謝閱讀UrduandBangla.請(qǐng)參閱關(guān)于文件副本5-8頁(yè)面的道德采購(gòu)政策，感謝閱讀感謝閱讀供選擇：普通話、廣東話、越南、泰國(guó)、印度語(yǔ)、烏爾都語(yǔ)和孟加拉語(yǔ)。精品文檔放心下載EthicalSourcingPolicy道德采購(gòu)政策Introduction介紹WoolworthsLimitedaimstoprovideitscustomerswithqualityproductsandvaluefor謝謝閱讀money.Intoday’sglobalmarket,thismeanssourcingproductsfromavarietyof精品文檔放心下載locationsnationallyandinternationally.謝謝閱讀謝謝閱讀地采購(gòu)產(chǎn)品。Inrecentyears,concernsoverpoorworkingconditionsandenvironmentaldegradation精品文檔放心下載indevelopingcountriesandemergingmarketshaveseencompaniesimplementspecific謝謝閱讀socialandenvironmentalcriteriafortheproductionfacilitiesfromwhichthey謝謝閱讀sourceproducts.近些年，由于擔(dān)心惡劣的工作條件和環(huán)境退化，在發(fā)展中國(guó)家和新興市場(chǎng)已經(jīng)看到公司對(duì)他們采購(gòu)的謝謝閱讀產(chǎn)品實(shí)現(xiàn)特定的社會(huì)和環(huán)境標(biāo)準(zhǔn)。Inordertoaddresstheseconcerns,WoolworthsLimitedisintroducingitsEthical感謝閱讀SourcingPolicytoensureitis:精品文檔放心下載?sourcingitsproductsinaresponsiblemanner,精品文檔放心下載?workingwithitssupplierstoimprovetheirsocialandenvironmental感謝閱讀practices,?providingclearguidancetoitsbuyingstaff,and謝謝閱讀?protectingitscorporatereputation,thereputationofitsindividual感謝閱讀businessesandtheirbrands.謝謝閱讀為了處理這些擔(dān)憂，沃爾沃斯公司引進(jìn)了道德采購(gòu)政策以確保：感謝閱讀1.采購(gòu)產(chǎn)品是一個(gè)需要負(fù)責(zé)任的行為。2.同供應(yīng)商一起工作以提高他們的社會(huì)和環(huán)境責(zé)任感。3.對(duì)于員工有清晰的指導(dǎo)意見4.保護(hù)公司的名譽(yù)，包括保護(hù)公司的業(yè)務(wù)和品牌。OurCommitment我們的承諾WoolworthsLimitediscommittedtoupholdinghumanrights,fairworkingconditions精品文檔放心下載andenvironmentalprotection.謝謝閱讀沃爾沃斯公司承諾鼓勵(lì)人類權(quán)利，公正的工作環(huán)境和環(huán)境保護(hù)。感謝閱讀Inaccordancewiththeexpectationsofourcustomers,thecommunity,andthe感謝閱讀requirementsoftheLaw,weendeavourtoalwaysoperateresponsiblywithinthe感謝閱讀communityandweexpectthesamefromoursuppliers.感謝閱讀按照我們客戶的期望，社區(qū)和法律的要求，我們總是努力在社區(qū)內(nèi)運(yùn)作負(fù)責(zé),我們期望我們的供應(yīng)商謝謝閱讀也是同樣如此。Maintainingareputationforthehighestlegal,moralandethicalstandardsinour感謝閱讀dealingswithourcustomersandotherkeystakeholdersiscriticalforourongoing感謝閱讀success.ThePolicyhasbeendevelopedtocomplimentourcorevaluesofintegrity,精品文檔放心下載trustandactingresponsibly.感謝閱讀在我們與我們的客戶的交易以及和其他關(guān)鍵利益相關(guān)者之間維護(hù)最高法律的聲譽(yù)，道德和倫理標(biāo)準(zhǔn)對(duì)感謝閱讀我們的持續(xù)成功至關(guān)重要，這項(xiàng)政策已開發(fā),以贊美我們的核心價(jià)值觀誠(chéng)信、信任和盡責(zé)。感謝閱讀Wearecommittedtoworkingwithoursupplierstohelpimprovetheirlabourand精品文檔放心下載environmentalpractices.我們致力于與我們的供應(yīng)商一起,以幫助改善他們的勞動(dòng)和環(huán)保實(shí)踐。感謝閱讀Expectations期望WeexpectoursupplierstosupporttheethicalstandardssetoutinthisPolicywith感謝閱讀regardtoworkplacesafety,environment,andfairpayandemploymentconditions.感謝閱讀我們期望我們的供應(yīng)商支持道德標(biāo)準(zhǔn)中列出的關(guān)于工作場(chǎng)所安全、環(huán)境和公平的工資和就業(yè)條件政策。感謝閱讀ThePolicysetsoutthestandardsthatweexpectallofoursupplierstocomplywith感謝閱讀whenproducingandsupplyingproductsforWoolworthsLimited,nomatterwherethey精品文檔放心下載operateintheworld.Werecognisethatfullcompliancewiththesecriteriamaytake謝謝閱讀timeforsomesuppliers,andwearecommittedtoworkingwithoursuppliersto感謝閱讀implementimprovementplansandhelpthemachievecompliance.精品文檔放心下載感謝閱讀界的哪個(gè)角落運(yùn)作著，同時(shí)我們認(rèn)識(shí)到,一些供應(yīng)商要完全符合這些標(biāo)準(zhǔn)需要一些時(shí)間，我們將致力于精品文檔放心下載與我們的供應(yīng)商一起實(shí)施改善計(jì)劃以幫助他們實(shí)現(xiàn)合規(guī)。Oursuppliersmustcommittocomplyingwiththefollowingrequirements,manyofwhich精品文檔放心下載aredrawnfromtheEthicalTradingInitiative(ETI)andInternationalLabour精品文檔放心下載Organisation(ILO)Conventions.Theserequirementsrepresentminimumstandardsbased感謝閱讀ontheprinciplesoftheUnitedNationsUniversalDeclarationofHumanRights.感謝閱讀(ETI),國(guó)際勞工組織(ILO)的約定，感謝閱讀這些要求代表了最低標(biāo)準(zhǔn)原則基礎(chǔ)上的聯(lián)合國(guó)人權(quán)宣言。1.BriberyandCorruption貪污和受賄謝謝閱讀.Suppliersshallnotengageinactsofbriberyandcorruptionandshallnot謝謝閱讀falsifydocumentsandrecords謝謝閱讀供應(yīng)商不得從事賄賂和腐敗行為,不得偽造文件和記錄2.LabourRights勞動(dòng)權(quán)益.Employmentisfreelychosen就業(yè)有自由選擇權(quán)感謝閱讀Thereisnoforced,bondedorinvoluntaryprisonlabour沒有強(qiáng)迫,保稅或無(wú)意識(shí)的監(jiān)獄感謝閱讀勞工.Workersarenotrequiredtolodgedepositsortheiridentitypaperswiththeir感謝閱讀employerandarefreetoleavetheiremployerafterreasonablenotice謝謝閱讀工人不需要向他們的雇主提供存款或證件，工人在合理通知后可以自由的離開。精品文檔放心下載3.Freedomofassociationandtherighttocollectivebargainingarerespected結(jié)社自精品文檔放心下載由和集體談判的權(quán)利,是受人尊敬的.Workers,withoutdistinction,havetherighttojoinorformtradeunionsof感謝閱讀theirownchoosingandtobargaincollectively工人,沒有區(qū)別,有加入或組成自己選精品文檔放心下載擇的工會(huì)和集體談判的權(quán)利Theemployeradoptsanopenattitudetowardstheactivitiesoftradeunions謝謝閱讀andtheirorganisationalactivities雇主對(duì)于他們的工會(huì)活動(dòng)和組織活動(dòng)采取開放的感謝閱讀態(tài)度。.Workersrepresentativesarenotdiscriminatedagainstandhaveaccesstocarryout精品文檔放心下載theirrepresentativefunctionsintheworkplace感謝閱讀員工代表不受歧視并有權(quán)執(zhí)行他們?cè)诠ぷ鲌?chǎng)所的職能.Wheretherighttofreedomofassociationandcollectivebargainingis感謝閱讀restrictedunderLaw,theemployerfacilitates,anddoesnothinder,the感謝閱讀developmentofparallelmeansforindependentandfreeassociationand謝謝閱讀bargaining被限制在法律下的正當(dāng)?shù)慕Y(jié)社自由和集體談判權(quán),雇主促進(jìn),不阻礙,工人有發(fā)展獨(dú)立自由協(xié)會(huì)和討精品文檔放心下載價(jià)還價(jià)的權(quán)利4.WorkingConditions工作環(huán)境謝謝閱讀.Asafeandhygienicworkingenvironmentshallbeprovided,bearinginmindthe謝謝閱讀prevailingknowledgeoftheindustryandofanyspecifichazards.Adequate謝謝閱讀stepsshallbetakentopreventaccidentsandinjurytohealthintheworking感謝閱讀environment應(yīng)該提供一個(gè)安全衛(wèi)生的工作環(huán)境，牢記行業(yè)的流行知識(shí)和一些特殊危害，在工作環(huán)境下精品文檔放心下載應(yīng)該采取足夠的措施來(lái)避免事故的發(fā)生和對(duì)健康的危害.Workersshallreceiveregularandrecordedhealthandsafetytraining,and謝謝閱讀suchtrainingshallberepeatedforneworreassignedworkers感謝閱讀工人應(yīng)定期接受和記錄健康和安全培訓(xùn),對(duì)于新人和重新分配的工人這樣的培訓(xùn)應(yīng)重復(fù)進(jìn)行。感謝閱讀.Accesstocleantoiletfacilitiesandtocleananddrinkablewaterand,if精品文檔放心下載appropriate,sanitaryfacilitiesforfoodstorageshallbeprovided感謝閱讀擁有干凈的衛(wèi)生間設(shè)施和清潔可飲用的水,在適當(dāng)?shù)那闆r下,衛(wèi)生設(shè)施應(yīng)提供儲(chǔ)存食物的功能。精品文檔放心下載.Accommodation,whereprovided,shallbeclean,safe,andmeetthebasicneeds精品文檔放心下載oftheworkers提供的住宿,應(yīng)清潔、安全,滿足工人的基本需要.Supplierswillensurethatpersonalprotectiveequipmentisavailableand精品文檔放心下載workersaretrainedinitsuse.Safeguardsonmachinerymustmeetorexceed感謝閱讀locallaws精品文檔放心下載過當(dāng)?shù)胤?Suppliersshallassignresponsibilityforhealthandsafetytoasenior精品文檔放心下載managementrepresentative供應(yīng)商應(yīng)為高級(jí)管理人員指定專人負(fù)責(zé)衛(wèi)生和安全5.ChildLabour童工WoolworthsLimitedsupportsILOConvention138withregardtotheappropriateage感謝閱讀ofworkersandwillnotworkwithsupplierswhousechildlabour.謝謝閱讀沃爾沃斯公司支持國(guó)際勞工組織公約138條關(guān)于聘用適當(dāng)年齡的工人和不會(huì)同使用童工的供應(yīng)商感謝閱讀合作。Childlabourreferstoworkthat:精品文檔放心下載.Ismentally,physically,ormorallyharmfultochildren;感謝閱讀.Cannegativelyaffecttheirmental,physical,orsocialdevelopment,and謝謝閱讀.Interfereswiththeirschooling:謝謝閱讀obydeprivingthemoftheopportunitytoattendschool;

obyobligingthemtoleaveschoolprematurely;or精品文檔放心下載obyrequiringthemtoattempttocombineschoolattendancewith精品文檔放心下載excessivelylongandheavywork.謝謝閱讀Inshort:childlabourisworkthatdepriveschildrenoftheirchildhood,their精品文檔放心下載potentialandtheirdignity,andisharmfultotheirphysicalandmental感謝閱讀development.童工是指在這些情況下工作：精神上,身體上,或者是精神上有害于兒童會(huì)影響他們的心理、生理或社會(huì)發(fā)展,干擾他們的教育:剝奪了他們上學(xué)的機(jī)會(huì);迫使他們過早的離開學(xué)校；要求他們嘗試減少學(xué)校出勤率和承擔(dān)過長(zhǎng)和繁重的工作。6.LivingWages最低生活工資.Wagesandbenefitspaidforastandardworkingweekmeet,ataminimum,感謝閱讀nationallegalstandardsorindustrybenchmarkstandards,whicheverishigher.感謝閱讀Inanyeventwagesshouldalwaysbeenoughtomeetbasicneedsandtoprovide謝謝閱讀somediscretionaryincome.Allworkersshallbeprovidedwithwrittenandunderstandableinformation謝謝閱讀abouttheiremploymentconditionsinrespecttowagesbeforetheyenter精品文檔放心下載employmentandabouttheparticularsoftheirwagesforthepayperiod謝謝閱讀concernedeachtimethattheyarepaid謝謝閱讀.Deductionsfromwagesasadisciplinarymeasureoranydeductionsfromwages感謝閱讀notprovidedforbyLawshallnotoccurwithouttheexpressedpermissionof謝謝閱讀theworkerconcerned.Alldisciplinarymeasuresshouldberecorded謝謝閱讀一個(gè)標(biāo)準(zhǔn)工作周支付的工資和福利需要至少符合，國(guó)家法律標(biāo)準(zhǔn)或行業(yè)基準(zhǔn)標(biāo)準(zhǔn),以較高者為準(zhǔn)。精品文檔放心下載在任何情況下工資總是應(yīng)該足以滿足基本需求,并提供一些可自由支配的收入。精品文檔放心下載所有員工在被雇用之前應(yīng)該提供關(guān)于他們就業(yè)狀況的書面和易于理解的信息和每一次的工資細(xì)節(jié)感謝閱讀支付問題。作為紀(jì)律措施扣工資或者任何不是法律規(guī)定的的扣減工資在職工沒有了解并表示同意的情況下不感謝閱讀能發(fā)生，任何紀(jì)律措施應(yīng)該被記錄在案。7.WorkingHours工作時(shí)間.WorkinghourscomplywithanyLawandbenchmarkindustrystandards,whichever感謝閱讀affordsgreaterprotection感謝閱讀.Inanyevent,workersshallnotonaregularbasisberequiredtoworkin謝謝閱讀excessof48hoursperweekandshallbeprovidedwithatleastonedayoff謝謝閱讀forevery7dayperiodonaverage.Overtimeshallbevoluntary,shallnotbe精品文檔放心下載excessive,shallnotbedemandedonaregularbasisandshallalwaysbe精品文檔放心下載compensatedatapremiumrate精品文檔放心下載工作時(shí)間應(yīng)遵守法律和基準(zhǔn)行業(yè)標(biāo)準(zhǔn),不論供應(yīng)商是否提供了更多更好的保護(hù)。感謝閱讀在任何情況下,員工不得經(jīng)常被要求每星期工作超過48小時(shí)和應(yīng)配備平均7精品文檔放心下載是自愿的,不應(yīng)過度,不應(yīng)定期要求,員工加班后總是可以得到很好的補(bǔ)償。謝謝閱讀8.Discrimination歧視.Thereisnodiscriminationinhiring,compensation,accesstotraining,感謝閱讀promotion,terminationorretirementbasedonrace,caste,nationalorigin,謝謝閱讀religion,age,disability,gender,maritalstatus,sexualorientation,union感謝閱讀membershiporpoliticalaffiliation精品文檔放心下載不得在基于種族、階級(jí)、國(guó)籍、宗教、年齡、殘疾、性別、婚姻狀況、性取向、工會(huì)會(huì)員和政治面貌精品文檔放心下載等問題上存在招聘、薪酬、培訓(xùn)、晉升、訪問終止或退休方面的歧視。謝謝閱讀9.RegularEmployment固定雇用.Toeveryextentpossibleworkperformedmustbeonthebasisofrecognised精品文檔放心下載employmentrelationshipestablishedthroughnationallawandpractice精品文檔放心下載.Obligationstoemployeesunderlabourorsocialsecuritylawsandregulations謝謝閱讀arisingfromtheregularemploymentrelationshipshallnotbeavoidedthrough謝謝閱讀theuseoflabour-onlycontracting,sub-contracting,orhome-working感謝閱讀arrangements,orthroughapprenticeshipschemeswherethereisnorealintent精品文檔放心下載toimpartskillsorprovideregularemployment,norshallanysuchobligations精品文檔放心下載beavoidedthroughtheexcessiveuseoffixed-termcontractsofemployment感謝閱讀.對(duì)于每個(gè)工作的任用都應(yīng)該建立在國(guó)家法律和慣例認(rèn)可的基礎(chǔ)上。精品文檔放心下載.在勞動(dòng)和社會(huì)保障法律法規(guī)下雇傭者的義務(wù)出現(xiàn)于常規(guī)的雇傭關(guān)系下所產(chǎn)生的不可避免的勞動(dòng)謝謝閱讀力承包，外包分包及在家工作的安排的使用，或者通過學(xué)徒計(jì)劃沒有真正意圖傳授技能或定期謝謝閱讀提供就業(yè)也沒有如此的義務(wù)去避免固定期限合同的就業(yè)的過多使用。謝謝閱讀10.HarshorInhumaneTreatment苛刻及不人道待遇感謝閱讀.Physicalabuseordiscipline,thethreatofphysicalabuse,sexualorother感謝閱讀harassmentandverbalabuseorotherformsofintimidationshallbeprohibited精品文檔放心下載身體虐待，及身體虐待的威脅、性騷擾或其他騷擾、辱罵或其他形式的威脅應(yīng)被禁止感謝閱讀11.EntitlementtoWorkandImmigration福利工作和移民感謝閱讀.Onlyworkerswithalegalrighttoworkshallbeemployedorusedbythe感謝閱讀supplier.Allworkers,includingemploymentagencystaffmustbevalidatedbythe謝謝閱讀supplierfortheirlegalrighttoworkbyreviewingoriginaldocumentation謝謝閱讀.Thesuppliershallimplementprocessestoenableadequatecontrolover感謝閱讀agencieswithregardstotheabovepointsandrelatedlegislation精品文檔放心下載只有擁有合法權(quán)利的工人將被供方雇傭和使用謝謝閱讀利供方應(yīng)當(dāng)就上面提到的點(diǎn)和相關(guān)立法去保證控制機(jī)關(guān)足夠的控制感謝閱讀12.Sub-ContractingandHomeWorking分包和在家工作謝謝閱讀.Thereshallbenosub-contractingunlesspreviouslyagreedwithWoolworths精品文檔放心下載Limited.Suppliersmusthaveadequateprocessesinplaceforproperlymanaging謝謝閱讀sub-contractingandhomeworkingtoensuresub-contractorsdonotabuse,感謝閱讀exploitorprovideunsafeworkingconditionsfortheiremployees謝謝閱讀除非事先得到沃爾沃斯公司的同意否則不得轉(zhuǎn)包供應(yīng)商必須有足夠的地方妥善管理分包和在家工作的情況,確保分包商對(duì)他們的員工不虐待、不剝感謝閱讀削或提供不安全的工作環(huán)境13.EnvironmentCompliance環(huán)境合規(guī)感謝閱讀.Thefacilityshallcomplywithnationalandlocalenvironmentallawsand精品文檔放心下載regulations.Thefacilityshalldisposeofitsproductionwasteinaccordancewithlocal感謝閱讀environmentallawsandregulations謝謝閱讀.Thefacilitymusthaveidentifiedanddocumenteditskeyenvironmentalimpacts感謝閱讀andimplementedcontrolstominimiseitsimpactontheenvironmentwith精品文檔放心下載respecttosolidwastedisposal,hazardouschemicalsstorageandmanagement,謝謝閱讀airandwateremissions設(shè)施應(yīng)符合國(guó)家和地方環(huán)保法律法規(guī)設(shè)施應(yīng)依照當(dāng)?shù)氐沫h(huán)境法律法規(guī)處置其生產(chǎn)廢物設(shè)施必須是被鑒定過的和有證明文件證明該設(shè)備對(duì)于環(huán)境的影響及實(shí)施過程中所發(fā)生的固體廢物處置，感謝閱讀危險(xiǎn)化學(xué)品存儲(chǔ)和管理、空氣和水的排放的從而達(dá)到對(duì)環(huán)境的最小影響感謝閱讀CompliancewiththePolicy遵守政策謝謝閱讀WoolworthsLimitedexpectsitssupplierstocomplywithallaspectsofthisPolicy,謝謝閱讀andwillbeextendingitscoverageofauditedfacilitiesandcompliancemonitoring精品文檔放心下載processestoincludethesestandards.謝謝閱讀沃爾沃斯有限公司期望其供應(yīng)商遵守本政策的各個(gè)方面,并將擴(kuò)大其審計(jì)的覆蓋范圍和包括這些標(biāo)準(zhǔn)在謝謝閱讀內(nèi)的合規(guī)監(jiān)控流程。WoolworthsLimitediscommittedtoworkinginpartnershipwithitssupplierstohelp精品文檔放心下載achievecompliancewiththisPolicy.Intheeventwhereanysupplierisunwillingor感謝閱讀unabletodemonstratecontinuousimprovementtowardsfullcompliancewithour感謝閱讀standards,thetradingagreementbetweenWoolworthsLimitedandthesupplierwillbe謝謝閱讀terminated.沃爾沃斯有限公司是致力于與供應(yīng)商合作,,任何供應(yīng)商不愿或無(wú)法精品文檔放心下載證明其向著完全符合我們標(biāo)準(zhǔn)的方向前進(jìn),供應(yīng)商和沃爾沃思公司之間的交易協(xié)議將被終止。精品文檔放心下載2.0SupplierResponsibilities供應(yīng)商職責(zé)精品文檔放心下載WoolworthsLimitedexpectsitssupplierstocomplywithallaspectsoftheEthical感謝閱讀SourcingPolicyovertimeandweacceptthatitmaytaketimeforsupplierstobe謝謝閱讀entirelycompliant.Weexpectoursupplierstobewillingandabletocommitto精品文檔放心下載continuousimprovementinmeetingbothEthicalandQualitystandardsandweare精品文檔放心下載committedtoworkinginpartnershipwithoursupplierstohelpachievecompliance謝謝閱讀withthisPolicy.精品文檔放心下載去完全的適應(yīng)。我們期望我們的供應(yīng)商愿意和能夠承諾持續(xù)改進(jìn)以滿足倫理和質(zhì)量這雙重標(biāo)準(zhǔn),我們致感謝閱讀力于建立伙伴關(guān)系,與我們的供應(yīng)商一起幫助實(shí)現(xiàn)這一政策。精品文檔放心下載SupplierswillinitiallyberequestedtoprovideWoolworthsLimitedwithinformation精品文檔放心下載abouttheirfactories/facilitiesandalsoonanongoingbasis(e.g.shouldyouopen感謝閱讀anewfactory/facilityormovepremisesetc).Thisinformationisrequiredaspart感謝閱讀ofourfactoryauditprogramwhichallowsyoutodemonstratecompliancetoour感謝閱讀EthicalSourcingPolicy.Thecostoftheauditundertakenateachfacilitywillbe謝謝閱讀theresponsibilityofthesupplier.Negotiationspertainingtoauditfeesandpayment謝謝閱讀optionsmustbehelddirectlybetweenthesupplierandtheWoolworthsLimited感謝閱讀approvedCertificationBodieswhicharelistedinSection4.精品文檔放心下載/設(shè)施和正在進(jìn)行的基礎(chǔ)設(shè)施建設(shè)(例如你打算感謝閱讀新建一個(gè)工廠/設(shè)施或移動(dòng)房屋等),作為我們的工廠審計(jì)程序,需要你展示的信息符感謝閱讀謝謝閱讀必須在直接供應(yīng)商和沃爾沃思公司批準(zhǔn)的第四節(jié)中列出的認(rèn)證機(jī)構(gòu)中舉行,謝謝閱讀WewillalsorequireoursupplierstowillinglycooperatewithWoolworthsLimitedand精品文檔放心下載ournominatedCertificationBodiesthroughouttheentireauditprogramwhichinvolves謝謝閱讀grantingaccesstoyourfactories/facilities,providingdocumentation(aminimumof精品文檔放心下載12monthsworthofrecords,or3monthseithersideofthemanufactureofWoolworths謝謝閱讀Limitedproduct)todemonstrateyourcompliancetothePolicyandalsoshowing精品文檔放心下載continuousimprovementinyourfactorypractices.感謝閱讀我們還將要求在整個(gè)審計(jì)項(xiàng)目中我們的供應(yīng)商愿意配合沃爾沃斯公司和我們指定的認(rèn)證機(jī)構(gòu)授予訪問謝謝閱讀/設(shè)施,(最少12個(gè)月的有價(jià)值的記錄,或3)的權(quán)感謝閱讀利來(lái)證明你的合規(guī)政策同時(shí)也顯示你的工廠實(shí)踐在不斷改進(jìn)。謝謝閱讀SupplierswillbeexpectedtomakeeveryefforttoensurethatanyCorrectiveAction精品文檔放心下載Plansthataredevelopedasaresultofnon-conformancesareclosedoffwithinthe感謝閱讀definedtimeframe(refertopage15formoreinformationonCorrectiveActionPlans).感謝閱讀供應(yīng)商需要盡一切努力,在定好的時(shí)間內(nèi)以確保任何不符合糾正措施的計(jì)劃結(jié)果是關(guān)閉的(請(qǐng)參閱精品文檔放心下載page15關(guān)于糾正行動(dòng)計(jì)劃的更多信息)。Wewouldliketoremindyouthatyourcooperationinthisprocessismostimportant精品文檔放心下載asyourfailuretodosomay,regrettably,escalatetradingrelationshipreview謝謝閱讀mechanisms.Intheeventwhereanysupplierisunwillingorunabletodemonstrate謝謝閱讀continuousimprovementtowardsfullcompliancewithourstandards,thetrading精品文檔放心下載agreementbetweenWoolworthsLimitedandthesupplierwillbeterminated.謝謝閱讀我們想提醒您,您的合作在這個(gè)過程中是最重要的，否則你可能會(huì)失敗，將帶來(lái)的遺憾的是我們將升級(jí)謝謝閱讀交易關(guān)系審查機(jī)制。在活動(dòng)中,任何供應(yīng)商不愿或無(wú)法證明持續(xù)向我們的目標(biāo)改進(jìn)以完全符合我們的標(biāo)謝謝閱讀準(zhǔn)，供應(yīng)商和沃爾沃斯之間的交易協(xié)議將被終止。3.0AuditProcess審計(jì)過程InDecember2008,allcurrentsupplierstoWoolworthsLimitedanditssubsidiaries謝謝閱讀shouldhavereceivedacopyoftheEthicalSourcingPolicy.Allnewsuppliersfrom謝謝閱讀January2009willreceiveacopyoftheEthicalSourcingPolicybeforetheycommence感謝閱讀tradewithWoolworthsLimited.感謝閱讀2008年12月,沃爾沃斯有限公司及其子公司應(yīng)該收到所有當(dāng)前供應(yīng)商一份道德采購(gòu)政策副本。所有新感謝閱讀的供應(yīng)商在開始和沃爾沃思有限公司貿(mào)易之前在2009年1月將會(huì)收到一份道德采購(gòu)政策的副本。謝謝閱讀TheWoolworthsLimitedauditprocessconsistsofseveralkeyactivitiesasshown謝謝閱讀below.Aftertheinitialaudit,factorieswillbeperiodicallyre-auditeddepending精品文檔放心下載ontheirriskprofile.沃爾沃斯有限公司的審計(jì)過程由如下的幾個(gè)關(guān)鍵活動(dòng)組成。在初次審核后,感謝閱讀工廠是否將定期重新審計(jì)取決于他們的風(fēng)險(xiǎn)預(yù)測(cè)結(jié)果。FromFebruary12009,anynewsuppliertoWoolworthsLimitedwillbeplacedonthe謝謝閱讀auditprogrampriortocommencingsupply.精品文檔放心下載從2009年2月1日,沃爾沃斯任何新的供應(yīng)商在開始供應(yīng)之前將先進(jìn)入審計(jì)程序。謝謝閱讀ExistingsupplierstoWoolworthsLimitedwhoaresubjecttotheauditprogramhave謝謝閱讀beenprioritisedbasedonariskassessmentwhichhasbeencarriedoutbyWoolworths謝謝閱讀Limited.Thisriskassessmentgaveconsiderationtothetypesofproductsbeing謝謝閱讀supplied,theproductionlocationandtheownershipoftheproduct’sbrand.Auditing感謝閱讀ofthesesupplierswillbeaphasedapproachcommencingFebruary2009andwewill精品文檔放心下載beginwithourhighrisksuppliers.精品文檔放心下載感謝閱讀2009年2月開始,我們將開始同我們的精品文檔放心下載高風(fēng)險(xiǎn)供應(yīng)商一起努力。3.1SupplierPreparation供應(yīng)商準(zhǔn)備感謝閱讀Thestepsandresponsibilitiesforsupplierpreparationaredetailedbelow:感謝閱讀感謝閱讀SPP精品文檔放心下載SP精品文檔放心下載B謝謝閱讀S供應(yīng)商須采取的步驟和責(zé)任詳細(xì)如下Followingreceiptofthispack,you(thesupplier)arerequiredtoreadthecontent謝謝閱讀andensureyourresponsibilitiesareunderstood.Youwillthenberequiredto:在收到感謝閱讀這個(gè)材料包,你(供應(yīng)商)必須閱讀的內(nèi)容,確保你理解了其中的內(nèi)容。然后,您將被要求:精品文檔放心下載3.1.2contacttheWoolworthsapprovedCertificationBodiestodiscussauditfees感謝閱讀andpaymentprocesswhichwillaidyouinselectingyourpreferred謝謝閱讀CertificationBody(refersection4forthelistofapprovedCertification精品文檔放心下載Bodies)3.1.3completeallsectionsofthePre-AuditQuestionnaireforeachofyour謝謝閱讀facilities/factories(AppendixB)感謝閱讀3.1.4returncompletedPre-AuditQuestionnaire/stotheEthicalAuditManager謝謝閱讀via:EMAIL:consumergoodsquality@.au謝謝閱讀3.1.5beginpreparingalldocumentationrequiredfortheauditusingtheFactory謝謝閱讀Checklist(AppendixC)3.1.2感謝閱讀機(jī)構(gòu)(參見第4部分的列表批準(zhǔn)的認(rèn)證機(jī)構(gòu))3.1.3完成每個(gè)設(shè)備/工廠的預(yù)審問卷的所有部分(附錄B)謝謝閱讀3.1.4consumergoodsquality@.au發(fā)送給倫理審計(jì)經(jīng)理完成的預(yù)審感謝閱讀計(jì)問卷3.1.5開始準(zhǔn)備用于審計(jì)所需要的所有資料(附錄C)感謝閱讀Itisimportanttherearenodelaysinreturningtherequiredinformation.Suppliers精品文檔放心下載areaskedtoreturnthecompletedformswithin2weeksofdateofissue.Ifyouhave謝謝閱讀notprovidedtheinformationwithin2weeksoryouhavenotcontactedWoolworths精品文檔放心下載directlytorequestanextensiontothedeadline,areviewofyoursupplyarrangement謝謝閱讀withWoolworthsmayberequired.謝謝閱讀2周內(nèi)感謝閱讀返回。如果你沒有在2周內(nèi)提供相應(yīng)信息,或者你沒有直接聯(lián)系沃爾沃斯請(qǐng)求延長(zhǎng)期限的，你可能會(huì)收謝謝閱讀到沃爾沃斯公司的關(guān)于你供貨安排的檢討通知書。Uponreceiptofyourcompletedforms,theWoolworthsEthicalAuditTeamwillreview謝謝閱讀theinformationyouhaveprovidedforcompleteness.Ifthereisanyincomplete精品文檔放心下載informationonthePre-AuditQuestionnaire/s,amemberoftheWoolworthsEthical謝謝閱讀AuditTeamwillcontactyournominatedrepresentativeinordertoobtainthemissing精品文檔放心下載information.在收到你的完整表格后,沃爾沃斯倫理審計(jì)小組將審查您提供的信息的完整性。如果在預(yù)審問卷上有任精品文檔放心下載何不完整的信息，沃爾沃斯倫理審計(jì)小組中的一員,將聯(lián)系你指定的代表獲取丟失的信息謝謝閱讀IMPORTANT:Itisthesupplier’sresponsibilitytomakepaymentdirectlytoyour感謝閱讀nominatedCertificationBodyaspertheirpaymentterms.Pleaseensureyoudiscuss謝謝閱讀paymentoptionsdirectlywiththeCertificationBodybeforeyoumakeyournomination.謝謝閱讀重要提示:按照供應(yīng)商和認(rèn)證主體間的付款協(xié)議，直接付款給認(rèn)證機(jī)構(gòu)這是供應(yīng)商的責(zé)任，請(qǐng)?jiān)谀阏J(rèn)命感謝閱讀認(rèn)證機(jī)構(gòu)之前確保你已經(jīng)直接和認(rèn)證機(jī)構(gòu)討論好了付款事宜。精品文檔放心下載3.2AuditScheduling審查時(shí)間進(jìn)度表精品文檔放心下載Thestepsandresponsibilitiesforauditschedulingaredetailedbelow:感謝閱讀審計(jì)的步驟和責(zé)任安排如下面詳細(xì)介紹:3.2.1TheAuditSchedulingphasebeginswiththedetailsprovidedonthe精品文檔放心下載Pre-AuditQuestionnairebeingloadedintoourin-housedatabasebythe精品文檔放心下載WoolworthsQualityAssuranceTeam.謝謝閱讀3.2.2Oncompletionoftheinformationbeingloadedintothesystem,your謝謝閱讀WoolworthsapprovedCertificationBodyisnotifiedofyourdetailsbythe感謝閱讀WoolworthsQualityAssuranceTeam.精品文檔放心下載3.2.3YournominatedCertificationBodywillcontactyoudirectlybasedonthe感謝閱讀directiontheyaregivenfromWoolworthsLimited.Itisthenthatyouand精品文檔放心下載yournominatedCertificationBodywillscheduleanauditforatimethat感謝閱讀suitsbothparties.3.2.4Uponagreementofanauditdateandtime,theauditwillbebookedbetween精品文檔放心下載theCertificationBodyandthesupplier.NOTE:Theleadtimebetween感謝閱讀receivingthecallfromtheCertificationBodyandauditbookingtimemay感謝閱讀vary.Initially,duetothelargeuptakeinaudits,itmaybea4-6week精品文檔放心下載leadtime.3.2.1精品文檔放心下載3.2.2在完成了信息被加載到系統(tǒng)后,沃爾沃斯批準(zhǔn)的認(rèn)證機(jī)構(gòu)將通過沃爾沃斯質(zhì)量保證小組通知您相精品文檔放心下載關(guān)的細(xì)節(jié)。3.2.3精品文檔放心下載據(jù)雙方的情況確定出審計(jì)的時(shí)間。3.2.4審計(jì)的日期和時(shí)間確定后,:在接到認(rèn)證機(jī)構(gòu)的電話感謝閱讀和審計(jì)預(yù)定的時(shí)間可能會(huì)有所不同，最初,由于大量吸收,它可能是一個(gè)4-6周的時(shí)間。謝謝閱讀IMPORTANT:Auditfeesandpaymentprocessesaretobefinalisedbetweenthesupplier謝謝閱讀andyournominatedCertificationBody.AllCertificationBodynominationsmustcome精品文檔放心下載throughtoWoolworthsLimitedviathePre-AuditQuestionnairewhowillthennotify感謝閱讀theCertificationBodyofyourselection.謝謝閱讀重要:審計(jì)費(fèi)用和付款流程是敲定供應(yīng)商和你的提名之間的認(rèn)證機(jī)構(gòu)。所有的認(rèn)證機(jī)構(gòu)提名必須通過沃感謝閱讀爾沃斯有限公司事先審計(jì)問卷然后通知你選擇的認(rèn)證機(jī)構(gòu)。感謝閱讀3.3ConductingtheAudit進(jìn)行審計(jì)謝謝閱讀Onthescheduleddayoftheaudit,yourselectedCertificationBodywillarriveat謝謝閱讀yourfacilitytocommencetheaudit.Dependingonthesizeofyourfactoryandthe感謝閱讀numberofemployees,aninitialauditisanticipatedtorequire1–2daysof精品文檔放心下載auditingby1-2auditorstocollecttherequiredinformation.Theestimatedcostof謝謝閱讀theauditandthemethodofpaymentmustbenegotiatedbetweenthesupplierandthe感謝閱讀CertificationBodyasitisthesupplier’sresponsibilitytopayforthecostofthe感謝閱讀audit.感謝閱讀1-2名審計(jì)員需要1-2謝謝閱讀應(yīng)該協(xié)商好審計(jì)估算的成本和付款的方式，因?yàn)橹Ц秾徲?jì)成本也是供應(yīng)商的責(zé)任。感謝閱讀TheauditorwilluseanAuditTemplatewhichoutlinesallofthekeyareastobe精品文檔放心下載coveredintheaudit.Usingthistool,theauditorwillbeabletodetermineifthe謝謝閱讀factoryhasanynon-conformancesthatrequirecorrectiveaction(refertosection3.4謝謝閱讀