LOWE'SSA Audit Document List LOWE'S社会责任审核文件清单 : 1 Floor plan / Production Process Flow Chart 厂区平面图 / 生产工艺流程图 2 Business license 营业执照 3 Name list of employees 员工花名册 员工花名册 (全厂员工名册/12 个月内离职员......
劳氏验厂 一定不可出现下列问题,否则就会重验 COC人权 unsat 2.05 Are employees provided a day off in compliance with any and all national and local consecutive days worked laws? 7休1政策执行 2.07 Is there evidence t......
劳氏验厂 一定不可出现下列问题,否则就会重验 L8.2.2.1 Are internal audits carried out as planned? 内部审核是否按照计划进行? L8.2.2.2 Are the audits recorded and brought to the attention of the responsible personnel?......
劳氏验厂 一定不可出现下列问题,否则就会重验 品质FC Major 6.2 Are personnel qualified based upon appropriate education, training requirements, and/or experience? 基于适当 的教育,培训,技能和经验,从事产品要求符合性工作的人员是否能够胜任?.sam......