BSCI審核報告樣板.doc

社 會 責(zé) 任 審 核 報 告Audit Results社會責(zé)任審核BSCI Social requirementsBSCI 社會責(zé)任要求：Best practices for Industry行業(yè)最佳實踐Audit initiated by:審核發(fā)起人：(BSCI Member)(BSCI成員)Supplier(供應(yīng)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(zé)任審核報告公司名稱審核日期審核編號頁碼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(yīng)商資料Contact Person聯(lián)系人Name of Company公司名稱Contact Person聯(lián)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(shù)據(jù)Name 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(zhì)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(chǎn)量Zip Code郵編Contact Person聯(lián)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(wǎng)址E-mail電郵E-mail電郵Business Structure商業(yè)架構(gòu)No .of customers?(see customer Record sheet)客戶數(shù)量（見客戶記錄單）No.of companies own units?(see Production Unit Record Sheet)公司蝦蝦部門數(shù)量（見生產(chǎn)部門記錄單）No. of subcontractors?(see Production Unit Record Sheet)分包商的數(shù)量（見生產(chǎn)部門記錄單No. of suppliers, sub-suppliers?(see Production Unit Record Sheet)供應(yīng)商、分供應(yīng)商的數(shù)量（見生產(chǎn)部門記錄單）BSCI社會責(zé)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(nèi)市場Export Markets出口市場 Share of sales revenue for export and domesticMarket during the last 3 years？最近三年出口和國內(nèi)市場銷售額的比例Year年 Export/Local出口/本地Turn Over(us ) 營業(yè)額（美元）A、2 Production Structure（inhouse）at the date of auditA、2審核當(dāng)天的生產(chǎn)架構(gòu)（內(nèi)部）Departments部門.No. of employees員工人數(shù)Departments部門.10.No. of employees員工人數(shù)How many shifts does the company run？day早班middle中班night晚班No. of employees員工人數(shù)Working hours工時Average production hours per day平均每天生產(chǎn)時數(shù)Office hours per day每天上班時間From從To到A.3 Employment Structure at the date of auditA.3 審核當(dāng)天的雇傭情況Number數(shù)量 Employees in total員工總數(shù)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(shù)量Pregnant /maternity leave孕婦/產(chǎn)假/Apprentices學(xué)徒Apprentices學(xué)徒Disabled persons殘疾人士Migrant workers外地工人Employees on probation試用期內(nèi)的員工Odd jobber臨時工Home workers家庭工BSCI社會責(zé)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(jié)果B部分：BSCI社會責(zé)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(jié)果Results結(jié)果Essentials要點210NAB.1Management Practice管理實踐B.2Documentation文件證據(jù)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(qiáng)迫勞工/囚犯勞工/懲戒措施B.7Freedom of Association /Collective Bargaining結(jié)社自由/集體談判B.8Discrimination歧視B.9Working Conditions工作條件B.10Health and Social Facilities衛(wèi)生及社會福利設(shè)施B.11Occupational Health and Safety職業(yè)安全與健康B.12Dormitories宿舍B.13Environment環(huán)境Please fill under results請根據(jù)結(jié)果填寫2=Good2=良好1=Improvements Needed1=需要改進(jìn)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(hù)Deviations in the minority of requirements and no crucial points極少數(shù)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(shù)要求不符合或/和處于危急關(guān)頭（雙重框架）Requirements do not match to the company structure要求不符合公司結(jié)構(gòu) BSCI社會責(zé)任審核報告公司名稱審核日期審核編號頁碼4Total Result： Good Improvements Needed Critical總體結(jié)果： 良好 需要改進(jìn) 危急2Remarks2. 備注Please fill under results請根據(jù)結(jié)果填寫2=Good2=良好1=Improvements Needed1=需要改進(jìn)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(hù)Deviations in the minority of requirements and no crucial points極少數(shù)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(shù)要求不符合或/和處于危急關(guān)頭（雙重框架）Requirements do not match to the company structure要求不符合公司結(jié)構(gòu) BSCI社會責(zé)任審核報告公司名稱審核日期審核編號頁碼53. Photos3. 照片Outside（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(nèi)部（生產(chǎn)范圍，比如：工作條件、文件證據(jù)）：BSCI社會責(zé)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(zé)任要求Necessary Improvements必要改進(jìn)Implementation Until實施時間直至Management practice管理手法Documentation文件證據(jù)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(qiáng)迫勞工/囚犯勞工/懲戒措施Freedom of Association and Collective Bargaining結(jié)社自由和集體談判Discrimination歧視Working Conditions工作條件BSCI社會責(zé)任審核報告公司名稱審核日期審核編號頁碼7Health and Social Facilities衛(wèi)生及社會福利設(shè)施Occupational Health and Safety職業(yè)健康與安全Dormitories宿舍Environment環(huán)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(zé)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(zé)任要求1.Audit Results1.審核結(jié)果Results結(jié)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(yīng)商/分供應(yīng)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(zé)任C.9Outside Communication對外溝通Ripe for SA8000 Certification with regard to audit results B.and C.: yes NO根據(jù)審核結(jié)果B和C進(jìn)行SA8000認(rèn)證的時機(jī)是否成熟 是 否Training and assistance necessary but SA8000 certifiable yes NO盡管達(dá)到SA8000認(rèn)證標(biāo)準(zhǔn)，是否有必要接受培訓(xùn)和協(xié)助 是 否Please fill under results請根據(jù)結(jié)果填寫2=Good2=良好1=Improvements Needed1=需要改進(jìn)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(hù)Deviations in the minority of requirements and no crucial points極少數(shù)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(shù)要求不符合或/和處于危急關(guān)頭（雙重框架）Requirements do not match to the company structure要求不符合公司結(jié)構(gòu) BSCI社會責(zé)任審核報告公司名稱審核日期審核編號頁碼92Remarks2.審核結(jié)果Please fill under results請根據(jù)結(jié)果填寫2=Good2=良好1=Improvements Needed1=需要改進(jìn)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(hù)Deviations in the minority of requirements and no crucial points極少數(shù)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(shù)要求不符合或/和處于危急關(guān)頭（雙重框架）Requirements do not match to the company structure要求不符合公司結(jié)構(gòu) BSCI社會責(zé)任審核報告公司名稱審核日期審核編號頁碼10Audit Correcti