中英文版_Woolworths质量与人权验厂程序

WOOLWORTHSLIMITED澳大利亚沃尔沃斯有限公司QualityManagementandEthicalAuditProgram质量管理和伦理审计程序VendorPack供应商材料包内容Whatwerequirefromyou概述.....................................................................................................31.0IntroductiontotheEthicalSourcingPolicy&AuditProgram关于道德采购政策&审计程序的介绍.....................................................................................................................................42.0SupplierResponsibilities供应商职责...............................................................................123.0AuditProcess审计过程....................................................................................................133.1SupplierPreparation供应商准备.......................................................................................143.2AuditScheduling审查时间进度表....................................................................................163.3ConductingtheAudit进行审计..........................................................................................173.4AuditOutcome审计结果...................................................................................................184.0CertificationBodies认证机构...........................................................................................245.0Confidentiality机密...........................................................................................................266.0Appendix附件...................................................................................................................27AppendixA–CriticalNon-Conformances附录A-关键的不符合项....................................28AppendixB–Pre-AuditQuestionnaire附录B-事先审计问卷.............................................29AppendixC–FactoryChecklist附录C-工厂检查表............................................................30AppendixD–AdditionalContactsforApprovedCertificationBodies附录D其他认证机构35Whatwerequirefromyou概述Belowisachecklistthatoutlineswhatwerequirefromyouwithin2weeksofreceivingthissupplierpack:以下是一份清单概括了收到这份供应商材料包后你需要在两个星期内做的Actiontotake我们需要做以下内容Readthecontentofthepack阅读材料包内容ContactCertificationBodiestonegotiateauditfeesandpaymentprocess(refertosection4forthelistofapprovedCertificationBodies)联系认证机构协商审计费用和付款程序（参考章节4关于已经批准的认证机构名单）FinaliseCertificationBodyselection敲定认证机构CompletePre-AuditQuestionnaireforEVERYfactory/facilityusedtoproducefinishedgoodsforWoolworthsLimited(AppendixB)完成过去曾为沃尔沃斯生产过最终产品的每个工厂/设备的预审问卷（附件B）EmailcompletedformstotheWoolworthsQualityAssuranceDepartment将完成后的完整表格通过邮件发送到沃尔沃斯的品管部PRE-AUDITQUESTIONNAIREDUEDATE:2weeksfromdateofissueofsupplierpack&pre-auditquestionnaire预审问卷截止日期：供应商材料包&预审问卷签发之日起两周内邮件地址：[e-mail]rauditusingtheenclosedFactoryChecklist(AppendixC)准备预审使用的文件另附上工厂清单（附件C）CertificationBodywillbeincontactwithyoutoconfirmauditdate认证机构会与你联络确认审计日期ContactdetailsShouldyouhaveanyconcernsregardingyourspecificcircumstances,[e-mail]hs’businessunitbuyingcontactforfurtherassistance.联系细节：如果您有任何关于您具体情况的问题，请联系以下邮箱：[e-mail]或者联系沃尔沃斯的相关业务单位来获得进一步的帮助。Welookforwardtoyoursupportinhelpingusachievetheseimportantstandards.我们期望能够得到您的支持以贯彻这些重要标准的实施。TheWoolworthsEthicalAuditTeam沃尔沃斯伦理审计小组：Email:[e-mail]关于道德采购政策&审计程序的介绍AtWoolworthsLimited,wewanttoensurewesourceourproductsresponsibly,encourageoursupplierstoimprovetheirsocialandenvironmentalpractices,andprotectourcorporatereputationandthatofourindividualbusinessesandbrands.在沃尔沃斯公司，我们希望确保我们可以对我们采购的产品负责，鼓励我们的供应商提升他们的社会责任感，从而保护我们的公司名誉以及我们的企业和品牌Inresponsetothis,WoolworthsLimitedanditssubsidiarycompanies(includingWoolworthsandSafewaySupermarkets,BigW,ProgressiveEnterprisesLimited(NZ),DickSmithWholesaleandDSE(NZ)Limited)haveintroducedanimportantchangetoourtermsofsupplywiththeintroductionofourEthicalSourcingPolicy.为了应对这些问题，沃尔沃斯公司和他的附属子公司（包括Woolworths和SafewaySupermarkets,BigW,ProgressiveEnterprisesLimited(NZ),DickSmithWholesale和DSE(NZ)Limited）从供给的角度引入道德采购政策这一重要变化。ThePolicy,whichisalivedocumentthatwillbereviewedandupdated,hasbeendevelopedtoensurethattheproductssuppliedtoWoolworthsLimitedareproducedinamannerthatupholdshumanrights,fairworkingconditionsandenvironmentalprotection.Inadditionwewanttoensurethatallproductssuppliedmeettherequiredqualitystandards.这个政策是一个不断自我检讨和更新的有生命力的文件，已经发展成为确保沃尔沃思公司引进的产品都是产自于鼓励人类权利，公平的工作环境和环境保护中来的，另外我们想要确保这些供应的产品都是符合需要的质量标准的。AsEthicalSourcingappliestoanyproductsuppliedtousirrespectiveofwhetheritissourcedormanufacturedlocally,overseasorinanycombination,somelevelofinquirywillberequired.Whilstindividualproductsarequalityassurancetestedand,insomecases,inspected,itisimportantforustocheckattheoutsetthateachmanufacturingfacilityhasrobustqualityprocessesinplace.Woolworthshasprioritisedcertaincategoriesofsuppliersandproductswhichmayresultinagreaterlevelofinquirytoassureusofcompliance.作为道德采购适用于任何提供给我们的产品,无论它是在本地采购或制造，海外采购或制造或两者兼而有之，都将被要求一定程度的调查，有的个别的产品拥有质量保证。在一些情况下，它对于我们检查每个生产设备都有到位的质量流程是非常重要的