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1、B.BSCISocialRequirementsB.BSCI社會責任要求B.1ManagementPracticeB.1管理實踐Questions問題Pleasemark請打勾Yes是No否B.1.1Hasaseniormanagementrepresentativebeenappointedwho,irrespectiveofotherresponsibilities,ensurescompliancewiththeBSCICodeofConduct?已經(jīng)委派了高級管理代表嗎?其職責是確保符合BSCI行為守則,暫不考慮其它職責。?Ifyes,plea
2、seindicatenameandfunction:如果是,請說明其姓名和職位:B.1.2Haverepresentativesoftheoperationallevel(production,humanresources,storageetc.)beenappointedwhoareresponsibletoensurecompliancewiththeBSCICodeofConduct?已經(jīng)委派了管理層(生產(chǎn)、人力資源、倉儲等)的代表嗎?其職責是負責確保符合BSCI行為守則??Ifyes,pleaseindicatename/sandfunctio
3、n/s:如果是,請說明其姓名和職位:B.1.3Areexecutives,managementandstaffawareofthelegalrightsanddutiesunderlabourlegislation?行政人員、管理人員和員工都知曉勞工法賦予的法律權利和職責嗎?B.1.4Isasystemimplementedtoidentifyspecificrisksforhealthandsafetyoftheemployeesandpreventrecurrenceofworkaccidents?實施了一個用來辨別對員工健康和安全的特殊危險以及防
4、止工傷事故發(fā)生的體系嗎?B.1.5Isacostaccountingmethodinuse??采用了成本會計方法嗎?B.1.6Isacapacityplanningmethodinuse?采用了生產(chǎn)能力計劃方法嗎?B.1.7Doyouhaveaprocedureforupdatingandimplementinglegalregulationswithregardtomatterssubjecttocontinuouschangelikewagesandsafety?針對薪水和安全這樣持續(xù)變化的問題,你制定了用來晉升、實施法令規(guī)章的程序嗎?B.1.8H
5、aveyouforwardedtheBSCICodeofConducttoyoursubcontractorsandinformedthemabouttherequirements?你已經(jīng)將BSCI行為守則發(fā)給你的分包商并傳達了其中的要求嗎?B.1.9Aresocialstandardsensuredatyoursubcontractors?productionfacilities?在分包商的工廠中能保證社會責任標準嗎?B.1.10Doyouhaveestablishedasystemtomonitoryoursubcontractors?social
6、performance?你已經(jīng)建立監(jiān)控分包商的社會績效體系嗎?B.1Numberofquestionsoutof10answeredwithYesorNo回答為《Yes》或者《No》10個以上的問題數(shù)目B.2DocumentationB.2文件Questions問題Pleasemark請打勾Yes是No否B.2.1Isawrittenpolicydocumentedthatdescribesthesocialresponsibilityofthecompanyespeciallywithregardtochildlabour,femaleemploye
7、es,discrimination,forcedlabour,workinghours,compensation,workingconditions,healthandsocialfacilities,safety,freedomofassociationandcollectivebargaining?書面的方針形成文件了嗎?該方針說明了公司的社會責任,尤其是在對待童工、女員工、歧視、強迫勞工、工時、報酬、工作條件、健康和社會福利設施、安全、結社自由以及集體談判等方面的社會責任。B.2.2Dopersonneldatafiles(e.g.copieso
8、fID-cards,workingcontracts)exist?有個人資料檔案嗎(例如:身份