现场供应商EHS指南supplier EHS guildeline 完整版

中国供应商EHS指南第1页/共57页目录目录................................................................................................................................................11．前言.....................................................................................................................................22．SRP项目............................................................................................................................42.12008SRP计划............................................................................................................42.22008供应商内部EHS审核员培训.........................................................................83.GE供应商政策....................................................................................................................93.1供应商培训材料........................................................................................................93.2供应商批准过程......................................................................................................124.审核员培训........................................................................................................................134.1审核内容..................................................................................................................134.2工厂内部EHS管理建议........................................................................................514.3审核注意事项..........................................................................................................564.3.1审核前准备资料（如适用）...............................................................................564.3.2被审核方参与人员...............................................................................................574.3.3参考链接...............................................................................................................57中国供应商EHS指南第4页/共57页2．SRP项目2.12008SRP计划2008SRP计划SocialResponsibilityPromotion提升企业社会责任感项目通用电气医疗集团(中国)有限公司采购部2GESRP1/11/2008SRP对GE意味更安全/道德的供应链随着在中国采购量的增加，通用电气面临更大的供应链风险。中国供应商频繁出现的三大问题：•过低工资•加班超时•恶劣的工作条件据普华永道调查显示:全球25个国家中有27%的顾客已对有上述恶劣行为的公司采取惩罚措施，还有21%的顾客考虑采取类似手段。中国供应商EHS指南第5页/共57页3GESRP1/11/2008SRP对供应商的影响提升企业社会责任感企业文化•可信的企业公民•人才留用•当地社区支持个人价值观•迎合企业价值•增强雇员归属感强制性事件•遭联合抵制•遭诉讼•雇员流失•丧失现有客户•失去投资者•丧失新的商机•负面新闻报道•负面公关影响•罚款商业机会•成为GE首选供应商•吸引新的投资者•提升品牌形象•提高营业收入•改善企业运营•优化供应链•降低运营成本•吸引并维持优秀人才•维持股东满意度4GESRP1/11/2008活动计划供应商调查/审核供应商培训/咨询企业社会责任论坛最具社会责任感供应商评选提升供应商社会责任感时事通讯/互动沟通中国供应商EHS指南第6页/共57页2008SRPPlanSocialResponsibilityPromotionthroughsupplierbasemanagementSRPteamDec.20072GESRP1/11/2008SRPmeanstoGE:EthicalSupplyChainThemovetowardsincreasedsourcingfromChinabringswithitsignificantethicalsupplychainrisks.3areasofcommonnon-compliance:•Insufficientwagesandcompensation•Excessiveworkinghours•PoorhealthandsafetystandardsEHSAudit27%ofconsumersacross25countrieshavepunishedcompaniesforbeingsociallyirresponsibleandanother21%haveconsidereddoingso.Datasource:PwCSocialResponsibilityPromotion中国供应商EHS指南第7页/共57页3GESRP1/11/2008WhyDoSRPBenefitSuppliers?SocialResponsibilityPromotionCorporateCulture•Credibleasacorporatecitizen•Retentionofemployees•SupportoflocalcommunityPersonalBeliefs•Alignmentwithcorporatevalues•RetentionofemployeesCompellingEvents•Boycottofbusiness•Lawsuit•Lossofemployees•Lossofexistingbusiness•Lossofinvestors•Lostopportunitytobidonnewbusiness•Negativepresscoverage•Negativepubicrelationsevent•RegulatorypenaltyBusinessOpportunities•BecomeGEfavoredsupplier•Enablerecruitmentofnewinvestors•Enhancebrandimage•Enhancerevenue•Improvebusinessoperations•Improvesuppliers•Lowertotalcostofoperations•Recruitandretainemployees•Retainshareholders1GESRP1/16/2008WorkingPlanSuppliersurvey/auditSuppliertraining/consultingSRPForumSRPstarawardSocialResponsibilityPromotionE-Newsletter/InteractiveCommunication中国供应商EHS指南第8页/共57页2.22008供应商内部EHS审核员培训1GESRP1/16/20082008供应商内部EHS审核员培训作为通用电气医疗集团2008年启动企业社会责任感提升项目的一部分，我们希望通过供应商内部审核员的培训，能够加强GE与供应商的沟通，推动供应商自发提升EHS管理水准。•明确GE对合格供应商EHS及劳工方面的标准和要求；•GEEHS全球明星工厂经验分享；•申明GE对于提升供应商社会责任感，共同组建世界级供应链的愿望。3GESRP1/16/2008SupplierinternalEHSauditortraining&certificateAspartofSocialResponsibilityPromotionprojectwelaunchin2008,weexpecttheinternalauditorcouldbethecontactwindowbetweenGE&supplier,aswellasthesuppliervoluntaryEHSpropellent.•ClarifyEHS&LaborrequirementtobeaqualifiedGEsupplier;•SharingEHSexperiencefromGEglobalstarplant;•EmphasizethehighlyGEstandardregardingbeingasociallyresponsiblesupplier.中国供应商EHS指南第9页/共57页3.GE供应商政策3.1供应商培训材料1/GE/June2004SlidesforInitialSupplierTraining供应商初次培训材料2/GE/June2004GE’sProgramGE的政策•GEiscommittedtoconductbusinessonlywithsuppliersthatrespecttheiremployeessafetyandtheirlocalenvironments•GE承诺只和重视员工安全和当地环境保护的供应商合作•Tominimizethereputationalrisk,GEwill:•为了降低风险，GE将：•ConductinitialonsiteduediligenceatsuppliersitespriortocontractorPObeingissued•在发出合同或订单前对供应商进行首次现场审核•Conductperiodicfollow-uponsiteduediligencetodeterminecontinuedadherencetolocallawsandapplicableGEstandards•进行定期现场审核来确认供应商对法律法规和GE标准的持续遵守情况•Reservetherightofterminationifasupplier’sperformancecreatesanunreasonableriskinGE’scontracts•在合同中保持终止合同的权利一旦供应商的行为造成不合理的风险中国供应