1、精選優質文檔-傾情為你奉上社 會 責 任 審 核 報 告Audit Results社會責任審核BSCI Social requirementsBSCI 社會責任要求：Best practices for Industry行業最佳實踐Audit initiated by:審核發起人：(BSCI Member)(BSCI成員)Supplier(供應商)Auditing Company審核公司Company Name公司名稱：Address：地址：Audit Date：審核日期：Date、Signature & Stamp日期、簽名、蓋章：BSCI社會責任審核報告公司名稱審核日期審核編號頁碼

2、1Initial Audit初次審核Re-audit重新審核Lead-Auditor主審核員Additional Auditor其它審核員A、 Master DataA、主要資料Supplier Data供應商資料Contact Person聯系人Name of Company公司名稱Contact Person聯系人Companys CustomerID/code-Number公司客戶號碼/代碼Name姓名Street街道Position/Language職位/語言City城市Phone電話Location of audited Company受審核公司地點Basic Data基本數據Nam

3、e of Company公司名稱Year of foundation成立年份Companys CustomerID/Code-Number公司客戶號碼/代碼Legal status公司性質Street街道Language（s）spoken in company公司所講的語言City城市Total capacity per month月總產量Zip Code郵編Contact Person聯系人Country國家Name姓名Phone電話Position /Language職位/語言Fax傳真Phone電話http：/www.網址E-mail電郵E-mail電郵Business Structur

4、e商業架構No .of customers?(see customer Record sheet)客戶數量（見客戶記錄單）No.of companies own units?(see Production Unit Record Sheet)公司蝦蝦部門數量（見生產部門記錄單）No. of subcontractors?(see Production Unit Record Sheet)分包商的數量（見生產部門記錄單No. of suppliers, sub-suppliers?(see Production Unit Record Sheet)供應商、分供應商的數量（見生產部門記錄單）BSC

5、I社會責任審核報告公司名稱審核日期審核編號頁碼2A.1 Sales Revenue Export / Domestic MarketA.1 銷售額 出口/國內市場Export Markets出口市場 專心-專注-專業Share of sales revenue for export and domesticMarket during the last 3 years？最近三年出口和國內市場銷售額的比例Year年 Export/Local出口/本地Turn Over(us ) 營業額（美元）A、2 Production Structure（inhouse）at the date of audit

6、A、2審核當天的生產架構（內部）Departments部門.No. of employees員工人數Departments部門.10.No. of employees員工人數How many shifts does the company run？day早班middle中班night晚班No. of employees員工人數Working hours工時Average production hours per day平均每天生產時數Office hours per day每天上班時間From從To到A.3 Employment Structure at the

7、date of auditA.3 審核當天的雇傭情況Number數量 Employees in total員工總數Female employees女員工Children below min .age of. year低于最低年齡歲的兒童Young employees agedto18Years未成年員工年齡18歲Wage Earners雇傭勞動者On a monthly rate月薪On a daily rate日薪On an hourly rate時薪Piece raters計件工人Number數量Pregnant /maternity leave孕婦/產假/Apprentices學徒App

8、rentices學徒Disabled persons殘疾人士Migrant workers外地工人Employees on probation試用期內的員工Odd jobber臨時工Home workers家庭工BSCI社會責任審核報告公司名稱審核日期審核編號頁碼3Audit Assessment Part B BSCI Social Requirements審核結果B部分：BSCI社會責任要求Agreed to Declaration of Consent？ Yes是否贊成“同意聲明”？ 是NO否1.Audit Results1.審核結果Results結果Essentials要點210NAB

9、.1Management Practice管理實踐B.2Documentation文件證據B.3Working Time工時B.4Compensation報酬B.5Child Labour / Young Employees童工/未成年員工B.6Forced Labour / Prisoner Labour / Disciplinary Measures強迫勞工/囚犯勞工/懲戒措施B.7Freedom of Association /Collective Bargaining結社自由/集體談判B.8Discrimination歧視B.9Working Conditions工作條件B.10Hea

10、lth and Social Facilities衛生及社會福利設施B.11Occupational Health and Safety職業安全與健康B.12Dormitories宿舍B.13Environment環境Please fill under results請根據結果填寫2=Good2=良好1=Improvements Needed1=需要改進0=Critical0=危急NA=Not ApplicableNA=不適用No deviation from requirements or only minor deviations and full protection of emloye

11、es is given符合要求或者僅有些次要的要求不符合，員工受到全面的保護Deviations in the minority of requirements and no crucial points極少數要求符合，不存在危急情況Deviations in the majority of requirements or/and in crucial points（double framed）多數要求不符合或/和處于危急關頭（雙重框架）Requirements do not match to the company structure要求不符合公司結構 BSCI社會責任審核報告公司名稱審核日

12、期審核編號頁碼4Total Result： Good Improvements Needed Critical總體結果： 良好 需要改進 危急2Remarks2. 備注Please fill under results請根據結果填寫2=Good2=良好1=Improvements Needed1=需要改進0=Critical0=危急NA=Not ApplicableNA=不適用No deviation from requirements or only minor deviations and full protection of emloyees is given符合要求或者僅有些次要的要求

13、不符合，員工受到全面的保護Deviations in the minority of requirements and no crucial points極少數要求符合，不存在危急情況Deviations in the majority of requirements or/and in crucial points（double framed）多數要求不符合或/和處于危急關頭（雙重框架）Requirements do not match to the company structure要求不符合公司結構 BSCI社會責任審核報告公司名稱審核日期審核編號頁碼53. Photos3. 照片Out

14、side（Factory from the outside，factory compound）：外部（工廠外景，工廠廠房）：Inside（Production area，e.g. working conditions，documentation）：內部（生產范圍，比如：工作條件、文件證據）：BSCI社會責任審核報告公司名稱審核日期審核編號頁碼6Audit Corrective Action Plan（CAP）Part B BSCI Social Requirements審核糾正措施計劃（CAP）B部分BSCI社會責任要求Necessary Improvements必要改進Implementat

15、ion Until實施時間直至Management practice管理手法Documentation文件證據Working Time工時Compensation報酬Child Labour /Young Emloyees童工/未成年員工Forced Labour /Prisoner Labour/Disciplinary Measures強迫勞工/囚犯勞工/懲戒措施Freedom of Association and Collective Bargaining結社自由和集體談判Discrimination歧視Working Conditions工作條件BSCI社會責任審核報告公司名稱審核日期

16、審核編號頁碼7Health and Social Facilities衛生及社會福利設施Occupational Health and Safety職業健康與安全Dormitories宿舍Environment環境Date/signature/stamp Auditor Signature/stamp Company日期/簽署/印章 審核員 簽署/印章 公司BSCI社會責任審核報告公司名稱審核日期審核編號頁碼8Audit Assessment Part C Best Practice for Industry審核評估C部分BSCI 社會責任要求1.Audit Results1.審核結果Resu

17、lts結果Essentials要點21不適用C.1Policy方針C.2Planning and Implementation計劃和實施C3Management Review管理評審C.4Control of Subcontractors /suppliers /Sub-suppliers分包商/供應商/分供應商的管制C.5Control of Home workers家庭工的管制C.6Compensation報酬C.7Child Labour童工C.8Evasion逃避責任C.9Outside Communication對外溝通Ripe for SA8000 Certification wi

18、th regard to audit results B.and C.: yes NO根據審核結果B和C進行SA8000認證的時機是否成熟 是 否Training and assistance necessary but SA8000 certifiable yes NO盡管達到SA8000認證標準，是否有必要接受培訓和協助 是 否Please fill under results請根據結果填寫2=Good2=良好1=Improvements Needed1=需要改進0=Critical0=危急NA=Not ApplicableNA=不適用No deviation from requireme

19、nts or only minor deviations and full protection of emloyees is given符合要求或者僅有些次要的要求不符合，員工受到全面的保護Deviations in the minority of requirements and no crucial points極少數要求符合，不存在危急情況Deviations in the majority of requirements or/and in crucial points（double framed）多數要求不符合或/和處于危急關頭（雙重框架）Requirements do not m

20、atch to the company structure要求不符合公司結構 BSCI社會責任審核報告公司名稱審核日期審核編號頁碼92Remarks2.審核結果Please fill under results請根據結果填寫2=Good2=良好1=Improvements Needed1=需要改進0=Critical0=危急NA=Not ApplicableNA=不適用No deviation from requirements or only minor deviations and full protection of emloyees is given符合要求或者僅有些次要的要求不符合，員工受到全面的保護Deviations in the minority of requirements and no crucial points極少數要求符合，不存在危急情況Deviations in the majority of requirements or/and in crucial points（double framed）多數要求不符合或/和處于危急關頭（雙重框架）Requirements do not match to the company structure要求不符合公司結構 BSCI社會責任審核報告公司名稱審核日期審核編號頁碼10Audit Corre