Evaluation Criteria of Social Responsibility Audit Result Needed to Know in Factory Inspection::
驗廠需要了解的社會責任審核結果評價標準:
The on-site audit result is determined by the severity and number of findings. Please refer to below table.
現場審核結果對照下表依實際發現的不符合項的數量及嚴重程度得出該次審核結果的評級。
Level級別 Zero Tolerance零容忍 Critical極嚴重 Major 嚴重 Minor 輕微 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 A:Prefect
The factory has fully fulfilled Factory inspection corporate social responsibility requirements, and a few findings need to be improved.
該工廠完全履行了驗廠公司的企業社會責任要求,存在少量的需要改進的地方;
● Level B:Good
The factory has well fulfilled Factory inspection corporate social responsibility requirements, and a number of findings need to be improved.
該工廠良好的履行了驗廠公司的企業社會責任要求,存在一定數量的需要改進的地方;
● Level C:Passed
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.
該工廠基本履行了驗廠公司的企業社會責任要求,存在比較多的需要整改的地方,結果為通過;
● Level D:Pending
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.
該工廠履行了一些驗廠公司的企業社會責任要求,但不足夠,存在大量必須整改的地方;未來工廠是否能通過驗廠公司的進一步審核處決于該工廠能否及時完成整改;
● Level E:Failed
The factory may meet few of corporate social responsibility requirements, but Factory inspection corporate social responsibility requirements are not meet.
該工廠可能履行了一些企業社會責任要求,但無法滿足驗廠公司的企業社會責任要求。
Remark說明:
1、Critical finding The corrective action plan should be submit to CSW within 5 days, and all findings should be corrected within 90 days. 所有極嚴重項必須5天內回復整改計劃及措施,90天內完成整改.
2、Major finding The corrective action plan should be submit to CSW within 10 days, and all findings should be corrected within 60 days.所有嚴重項必須10天回復整改計劃,60天內完成整改.
3、Minor finding The corrective action plan should be submit to CSW within 15 days, and all findings should be corrected within 30 days.所有輕微項必須15內回復整改計劃,30天內完成整改.
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