BSCI Audit Part C

BSCI Audit Part C,即BSCI验厂的C部分内容,供参考:
C.1. Policy
C.1.1 Is there satisfactory evidence that the Social Policy reflects the commitment of the company to SA8000 Standards?
C.2. Planning and Implementation
C.2.1 Is there satisfactory evidence that the company ensures the requirements of the SA8000 Standard are understood and implemented at all levels of the organisation?
C.3. Management Review
C.3.1 Is there satisfactory evidence that top management periodically reviews the adequacy, and continuing effectiveness of the company’s policy, procedures and performance results vis-à-vis the requirements of the SA8000 Standard?
C.3.2 Is there satisfactory evidence that system amendments and improvements are implemented where appropriate?
C.4. Control of Subcontractors / Suppliers / Sub-suppliers
C.4.1. Is there satisfactory evidence that the company established and maintains appropriate procedures to recruit subcontractors /suppliers/sub suppliers based on their ability to meet the requirements of the SA8000 Standard?
C.4.2. Is there satisfactory evidence that the company maintains appropriate records of subcontractors/suppliers/ sub suppliers commitments to the requirements of the SA8000 Standard?
C.5. Control of Homeworkers
C.5.1 Does the company take special steps to ensure that homeworkers are afforded a similar level of protection as directly employed personnel under the requirements of the SA8000 Standard?
C.6. Compensation
C.6.1. Is there satisfactory evidence that the wage paid in the company is equal or higher than the figure provided in your calculated basic needs wage?
C.6.2. If basic needs wage is not paid, is there satisfactory evidence that the company has a well-defined plan for achieving the basic needs wage within a specified and reasonable period of time?
C.7. Child Labour
C.7.1. Is there satisfactory evidence that the company established, documented, maintains and effectively communicates to personnel and other interested parties, policies and procedures for remediation of children found to be working?
C.8. Outside Communication
C.8.1. Is there satisfactory evidence that the company established, and maintains procedures to communicate regularly to all interested parties, data and other information regarding performance of the requirements of the SA8000 Standard?
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