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验厂需要了解的社会责任审核结果评价标准

人气:77发表时间:2019-07-24

Evaluation Criteria of Social Responsibility Audit Result Needed to Know in Factory Inspection::

验厂需要了解的社会责任审核结果评价标准:

The on-site audit result is determined by the severity and number of findings. Please refer to below table.

现场审核结果照下表依实际发现的不符合项的数量严重程度出该次审核结果的评级。

Level级别     Zero Tolerance零容忍      Critical极严重       Major 严重           Minor 轻微     Remark
   A                           0                           0-15                 0-20                    0-10          Prefect

   B                           0                           0-15                21-40                   11-20          Good

   C                           0                          16-25               41-65                    /             Passed

   D                           0                          26-33               66-85                    /             Pending

   E                           0                          34-49               >85                       /             Failed
   E                           0                          Over50            /                            /             Failed
   E                        >0                       /                     /                            /              Failed


 Level APrefect   

The factory has fully fulfilled Factory inspection corporate social responsibility requirements, and a few findings need to be improved.

完全履行验厂公司企业社会责任要求,存在的需要改进的地方

 Level BGood

The factory has well fulfilled Factory inspection corporate social responsibility requirements, and a number of findings need to be improved.

厂良好履行验厂公司企业社会责任要求,存在一定数量的需要改进的地方

  Level CPassed   

The factory has basically fulfilled Factory inspection corporate social responsibility requirements, and a number of important findings need to be corrected. The audit result is passed.

厂基本履行验厂公司企业社会责任要求,存在比较多的需要整改的地方,结果为通过


 Level DPending

The factory has meet some of Factory inspection corporate social responsibility requirements, but not enough. A lot of important findings should be corrected. Following audit result depends on whether the factory can complete the corrective action in time.

厂履行一些验厂公司企业社会责任要求,但不足够,存在大量必须整改的地方;未来是否能通过验厂公司的进一步审核处决于该工厂能否及时完成整改;

 Level EFailed

The factory may meet few of corporate social responsibility requirements, but Factory inspection corporate social responsibility requirements are not meet.

厂可能履行一些企业社会责任要求,但无法满足验厂公司的企业社会责任要求

Remark说明:

1、Critical finding     The corrective action plan should be submit to CSW within 5 days, and all findings should be corrected within 90 days.  所有极严重项必须5天内回复整改计划及措施,90天内完成整改.

2、Major finding     The corrective action plan should be submit to CSW within 10 days, and all findings should be corrected within 60 days.所有严重项必须10天回复整改计划,60天内完成整改.

3、Minor finding     The corrective action plan should be submit to CSW within 15 days, and all findings should be corrected within 30 days.所有轻微项必须15内回复整改计划,30天内完成整改.