SA8000认证中关于计划与实施方面的审核要求

Audit requirements on planning and implementation in SA8000 certification

1、公司员工是否了解标准和有关法规的要求，管理层是否了解他们各自的责任和权限？

1, the company's employees are aware of the requirements of standards and regulations, the management of their respective responsibilities and authority?

2、公司是否安排定期的培训，确保所有员工都理解社会责任管理体系的内容和要求？

2, the company arranged regular training, to ensure that all employees are to understand the content and requirements of social responsibility management system?

3、公司每个部门和各级管理层的职责和权限是否明确并形成文件，职责划分是否合理？

3, the company each department and the management of the management level of the responsibility and authority is clear and the formation of documents, the division of responsibilities is reasonable?

4、公司是否制定定期的内部审核计划，并有效实施？

4, the company is to develop a regular internal audit plan, and effective implementation?

5、公司是否制定检查表，并做好详细的审核记录？

5, the company is the development of inspection table, and do a detailed audit records?

6、不符合项是否都已通知责任单位和人员并采取了纠正措施，是否进行跟踪审核？

6, does not meet the items have been notified of the units and personnel to take corrective measures, whether to track audit?

7、内部审核是否有效地发现了管理体系和公司运作过程存在的问题？

7, the internal audit is effective to find the management system and the operation of the company's problems?

8、内部审核报告是否用于管理评审？

8, the internal audit report for management review?

SA8000 SA8000认证 SA8000社会责任标准 SA8000标准 SA8000体系认证

SA8000 SA8000 certification SA8000 social responsibility standard SA8000 standard SA8000 system certification