審核日程表(例子)
Itinerary/Audit Plan (Example)
Audit Reference: 審核編號 Facility Name and Address to be audited:公司名稱及地址 Audit Team:審核小組: SAI Accreditation Auditors: SAI 認可審核員: Audit Standard:審核標準 Audit Dates:審核日期 Audit Scope:審核范圍 12345 ABC International Limited.ACB 國際有限公司 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Johnson Mayer (Team Leader) M.K. LIU (Team member) Mr. Johnson Mayer SA 8000 : 2001 28 –30 July 2003 Design and manufacture of Domestic Electrical Appliances. 家庭電器之設計及制造
Monday 28 July, 03 08:30 08:30 09:15 09:30-10:00
10:00-10:30 10:30
11:00
12:30
13:30
Arrive at Lo Hu(到達羅湖)
Travel to Ping Hu(坐車至平湖)
Arrive at the factory(到達工廠)
Opening Meeting with Facility Cordially invite Management
Representatives Representative, Health and Safety (首次會議)
Representative, Non-management
Please provide the following documents Representative, Representatives from for auditors during opening meeting Departments such as Personnel, Current Version of Factory SA Production, Account, Purchasing etc.
Documentation and Procedures
Employee List and Young Worker List
Dormitory dweller list Plant Layout
Latest Minimum Wage Document Factory Rules and Regulations Employee Handbook
Shift work and working hours schedule
Time Records of BU (April – June 03)
Payroll Records of BU (April – June 03)
Social Security Member List Social Security Invoices (last 3 months)
Short Plant Tour(廠房巡視)
SGS Private Auditor Meeting and
review of factory provided documents and records
Auditor 1 (Johnson Mayer) Auditor 2 (M.K. LIU) Selected Workshops Selected Workshops - Site Interviews (all SA elements)
- Site Interviews (all SA elements) with
with Workers (Focus Group) Workers (Focus Group)
Lunch
Private Auditor Meeting
14:00
Auditor 1 (Johnson Mayer) Account Department Working Hours and
Compensation Basic Needs
Auditor 2 (M.K. LIU)
HR Department - Employee Record, Recruitment and Contract - Child labor
- Young Workers - Forced Labor - Discrimination - Hiring Process - Training - Contract
17:00
17:30 Private Auditor Meeting
End of Day 1
Tuesday 29 July 2003
08:30
09:15
09:45
Travel to the Factory from Lo Hu
Private Auditor Meeting Auditor 1 (Johnson Mayer) Account Department (continued) Working Hours and Compensation Basic Needs Interview with Workers’ Representatives Freedom of Association, Health and Safety, Working Hours, Remuneration, Benefits Lunch and Auditor Meeting
Top management
- Review on Review Report and
Pertinent Actions to be Taken - Management system (Policy,
Factory Rules & Regulations, Roles and Responsibilities, Planning and Implementation, Laws and Standards)
- Control of suppliers, Corrective
action, Outside communication, Access for Verification
- Monitoring System & Management
Review
Private Auditor Meeting Auditor 1 (Johnson Mayer) Night Visit Dormitory - Interview with Workers (Focus
group or One-one)
End of day 2
Auditor 2 (M.K. LIU) Selected Workshops - Site Interviews (all SA elements) with Workers (Focus Group and One to One) - Discrimination, Disciplinary Practices, Child Labor, Forced Labor, Health and Safety, Freedom of Association 12:30
13:30
Site Observation (Production Facilities & Dormitory) - Health and Safety
- Interview with Health and Safety
Representative
- Review of Health and Safety
documents, certificates and records
17:30
18:30
20:00
Auditor 2 (M.K. LIU)
Selected Workshops On-site observation, interview with Workers (Focus Group or one-one)
Wednesday
30 July 2003
08:30 Travel to the Factory
09:00 Private Auditor Meeting Auditor 1 (Johnson Mayer)
09:30
Follow-up
Working Hours Compensation Resignation
Disciplinary Practices Management System
12:30 Lunch
13:30 Report Writing
15:30 Closing Meeting
16:30 End of Audit
Auditor 2 (M.K. LIU) On-site Observation (new Plant)
- Health and Safety
- Interview with Health and Safety
Representative
- Review of Health and Safety
documents, certificates and records
Follow-up
Health and Safety
Child and Forced Labor Recruitment Discrimination Contract
Freedom of Association
因篇幅问题不能全部显示，请点此查看更多更全内容