【精品资料文档】飞利浦供应商EHS审核要点

VIP免费

3.0 2024-07-21 0 0 279.53KB 13 页 1库币海报

投诉举报

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page1of13



PhilipsSupplierSustainablityInvolvementProgram

AUDITQUESTIONLIST2010



AlignedtoEICCCodeofConductVersion3(2009),EICCAuditQuestionList

Version6.0(Dec2009)

PhilipsRevision–1stMay2010



Philipsbelieveachievingasustainablesupplybaseisabouttakingcareofworkers’livesandtheenvironment.

ThePhilipsSupplierSustainabilityAuditisanassessmentforlabor,ethics,health,safetyandenvironmental

practicesagainsttheEICCcodeofconduct,laws,andregulations.Theauditresultwillbeusedasastartingpoint

tosupportSuppliersimprovetheirperformance.



FormoreinformationaboutthePhilipsPhilipsSupplierSustainabilityAudit,pleasecontact:

GinnyFan,PhilipsSupplyManagement,SupplierdevelopmentandSustainablity

Ginny.fan@philips.com

+31615839166



PhilipsEICCAuditQuestionList 2010



Final–April2010 Page2of13



Contents

DocumentPurpose ................................................................................................................................................................. 2

1.PhilipsEICCAuditSections.............................................................................................................................................. 2

2.PhilipsEICCAuditQuestionList ...................................................................................................................................... 3



DocumentPurpose

ThisdocumentsummarizesthePhilipsEICCAuditquestionsassessedduringPhilipsEICCAudit.Thequestionsare

colorcodingwithRED/ORANGE/YELLOWaccordingtoapre‐determinedissueseverityandurgency.AllREDand

ORANGEquestionsaremajorissuesinEICCauditquestionsclassification.AllYELLOWquestionsareminorissuesin

EICCauditquestionclassification.

1. ValidatedAuditSections

TheauditquestionsassessconformancetotheEICCCodeofConduct,PhilipsSupplierSustainablityDeclaration,laws

andregulations.ThesequestionsareorganizedaccordingtotheEICCCodeofConductprovisions,availablein

http://www.philips.com/about/sustainability/oursustainabilityfocus/suppliersustainability.page.



Thedocumentisorganizedaccordingtothefollowingsections:

A.)Labor

B.)Health&Safety

C.)Environment

D‐EHS.)Environment,Health,SafetyManagementSystems

D‐LE.)Labor&EthicsManagementSystem

E.)Ethics

G.)General

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page3of13

2. ValidatedAuditQuestionList

EICC‐GeSIValidatedAuditProcess(VAP)AuditQuestionnaire–Version6

Section‐SubSectionID

Philips

color

coding

AuditQuestionsbySection

A)LABOR

A1.1red Thefacilitydoesnotuseanytypeofforced,prison,indentured,orbondedlabor.

A1.2orange Arelaborcontractssignedwithworkers,wherelegallyrequired?

A1.3yellow Doworkershaveacopyoftheirsignedlaborcontract?

A1.4yellow Thefacility/laboragent(ifapplicable)doesnotwithholdworkers’government‐issuedidentification(passportsor

workpermits)uponhire.

A1.5yellow Thefacility/laboragent(ifapplicable)assuresthatitsworkersarefreetoquittheirjobandleaveuponreasonable

notice,withnopenalty.

A1.6yellow Workersarenotrequiredtopayadeposituponbeinghired.

A1.7yellow Thefacilityassuresthatitsworkersarefreetoenterandexitthefacilityandhousingduringtheirnon‐workhours

exceptasrequiredbylaw.

A1.8yellow Areworkersfreetochooseanduseexternalmedicalfacilities?

A1)FreelyChosen

Employment

A1.9yellow Areworkersallowedaccesstobasicliberties?

A2.1red Therearenoworkersbelowtheminimumageworkingatthefacility.

A2.2yellow Thefacilityreviews,validatesandkeepsonfilelegalproofofagedocumentationuponhireforallpotential

workers.

A2.3yellow Thefacilityhasaproceduretorespondtodiscoveryofworkersbelowthelegalage.

A2.4yellow Doesthefacilityconsideraccesstobasiceducationalneedsforworkersbelowtheageforcompulsoryeducation?

A2)ChildLaborAvoidance

A2.5yellow Facilitydoesnotallowthatworkersundertheageof18toperformworkthatislikelytojeopardizethehealthand

safetyoftheseyoungworkers.

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page4of13

A2.6yellow Doesthefacilityhaveaclearprogramforhiring,training,andpromotingapprentices?

A3.1yellow Isthereawrittenprocedureinplacetodetermine,manageandcontrolovertime?

A3.2orange Areworkersallowedlegallymandatedbreaks,holidaysandvacationdaystowhichtheyarelegallyentitled?

A3.3yellow Arelegalworkinghoursandfacilityworkinghourscommunicatedtoallworkers?

A3.4red Doesthefacilitykeepreliablerecordsofworkers’standardandovertimehours?

A3.5red Theaveragehoursworkedinaworkweekoverthelast12monthsatthisfacilitydoesnotexceed60hoursorthe

legallimit(whicheverisstricter).

A3)WorkingHours

A3.6red Areworkersprovidedwithatleastone(1)dayoffpereveryseven(7)daysonaverage?

A4.1yellow Arewagecalculationsclearlycommunicatedtoworkersusingpaystuborsimilardocumentation?

A4.2red Islegalcompensationforregularhourspaidtoallworkers?

A4.3red Istheovertimewagecalculatedandpaidatthepremiumaslegallyrequired?

A4.4yellow Doesthefacilityprovidesocialinsuranceschemeasrequiredbylocallaw?

A4.5yellow Thefacilitydoesnotdelayorwithholdpaymentstoworkers.

A4.6orange Disciplinarywagedeductionsarenotemployedbythefacility.

A4.7yellow Aredeductionsorwithholdingscalculatedcorrectly?

A4.8orange Aredeductionsorwithholdingssubmittedtotheappropriategovernmentagencywithinthetimeframespecifiedin

theapplicablelocallaborlaw?

A4)WagesandBenefits

A4.9orange Ifthefacilityemploysindirectworkers,doindirectworkersreceivelegallymandatedbenefitsinadditiontotheir

wages?

A5.1yellow Doesthefacilityprovideworkerswithwrittenrulesandregulationsregardingdisciplinaryprocedures?

A5.2yellow Arethedisciplinaryprocedureshumane?

A5.3yellow Aredisciplinaryactionstrackedandconsistentwiththeprocedures?

A5)HumaneTreatment

A5.4yellow Aremanagersandsupervisorstrainedonappropriatedisciplinarymeasures?

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page5of13

A5.5yellow Doesthefacilityhaveprocedurestoinvestigatereportsand,ifappropriate,todisciplinethosethatcommitactsof

harshorinhumanetreatmentagainstworkers?

A5.6red Thereisnoevidenceofsexualharassmentorabuse,corporalpunishment,mentalorphysicalcoercion,verbal

abuseorintimidationoccurringatthefacility.

A5.7yellow Areworkerspermittedtimeoffwhenillorformaternity?

A6.1yellow Facilityhaswrittenpoliciesthatbandiscrimination.

A6)Non‐Discrimination



A6.2red Thereisnoevidenceofdiscriminationbasedongroundsofrace,color,age,gender,sexualorientation,ethnicity,

disability,pregnancy,religion,politicalaffiliation,unionmembershipormaritalstatus.

A7.1yellow Doesthefacilitycommunicatetoworkerstheirrightsrelatedtofreedomofassociation?

A7.2yellow Arethereproceduresandopportunitiesforworkerstocommunicateopenlywithmanagementregardingworking

conditionswithoutfearofreprisalorintimidation?

A7.3red Doesthefacilityrespectthelegalrightsofworkersforfreeassociation?

A7.4yellow Thereisnoevidenceofunequaltreatmentbetweenemployeerepresentative(s)andotherworkers.

A7.5yellow Doesthefacilityrefrainfrominterferencewithorfinanceoflabororganizationswiththeobjectivetoplacesuch

organizationunderthecontrolofthefacility?

A7)FreedomofAssociation



A7.6yellow Whentheworkersautomaticallyenrollinunionorotherformsofworkerrepresentationwhenbeingemployed,

aretheybeeninformedregardingtothisenrollment?

B)HEALTH&SAFETY

B1.1yellow Hasthefacilityimplementedprogramstoidentify,evaluateandcontrolworkerexposuretosafetyhazards?

B1.2red Hasthefacilityeffectivelycontrolledworkerexposurestosafetyhazards(e.g.electricalshockhazards,forklifts,

etc.)?

B1.3yellow Doworkerinterviewsrevealthatproductionworkershaveabasicunderstandingoftheworkplacesafetyhazards,

hazardcontrolprogramsandsafeworkprocedures?

B1.4yellow Iftheuseofpersonalprotectiveequipment(PPE),suchassafetyglasses,safetyshoesandhardhats,isrequiredto

controlsafetyhazards,istheequipmentconsistentlyandcorrectlyusedwhererequired?



B1)OccupationalSafety

B1.5yellow Workersarenotdisciplinedforraisingsafetyconcerns.

B2.1red Arefiredetectionandsuppressionsystemsadequateforthenatureofthefacility'soperations?

B2)EmergencyPreparedness

andResponse

B2.2orange Hasthefacilityadequatelyidentifiedthelikelytypesofemergenciesthatcouldaffectthesiteandimplemented

appropriatepreparednessandresponseprogramstoaddressthem?

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page6of13

B2.3red Areemergencyexits,aislesandstairwaysadequateinnumberandlocation,readilyaccessible,andproperly

maintained?

B2.4yellow Cantheresponsibleperson(s)adequatelyexplainthefacility’semergencypreparednessandresponseprogram(s),

includingtheirresponsibilities?

B2.5yellow Didtheworkerinterviewsrevealthatworkersknowwhattodointheeventofafireorotheremergencysituation?

B2.6orange Isthefacility'sprogramofemergencyevacuationdrillsadequate?

B2.7yellow Didtheworkerinterviewsconfirmthattherehasbeenanemergencyevacuationdrillforallworkareasandshiftsin

thelast12months?

B2.8red Doesthefacilityhaveanadequatesetofwrittenemergencyresponseplansandproceduresintheeventofa

releaseofachemicalormaterialwhichcouldposeahazardtotheenvironment?

B2.9yellow Doworkersinvolvedinthecontrol,clean‐upanddisposalofhazardousmaterialsreceiveregulartrainingon

emergencyresponseplansandactions?

B3.1orange Iftherewerework‐relatedinjuriesinthepastthreeyears,didthefacilityperforminvestigationstodetermineroot

cause(s)andimplementcorrectiveactions?

B3.2yellow Isinjury/illnessandincidentdataanalyzedandutilizedtoreduceaccidents?

B3.3orange Doesthefacilityhaveaprocessinplacetoprovidemedicaltreatmentforinjuredorillworkers?

B3)OccupationalInjuryand

Illness

B3.4yellow Didtheworkerinterviewsrevealthattheyknowwhattodointheeventtheyareinjuredorbecomeillonthejob?

B4.1yellow Hasthefacilityimplementedaprogramtoidentify,evaluateandcontrolworkerexposuretochemical,physicaland

biologicalagents?

B4.2yellow Doestheresponsiblepersonhaveaclearunderstandingoftheneedforindustrialhygienesampling,includingthe

applicablelegalrequirements?

B4.3red Hasthefacilityimplementedappropriatecontrolsforworkerexposurestochemical,biologicalandphysicalagents

thatexceededlegalrequirements?

B4)IndustrialHygiene

B4.4yellow Iftheuseofpersonalprotectiveequipment(PPE),suchasrespiratorsandhearingprotection,isrequiredtocontrol

workerexposures,isitconsistentlyusedwhererequired?

B5.1

yellow

Hasthefacilityimplementedanadequateprogramtoidentify,evaluateandcontrolworkerexposuretophysically

demandingwork,suchasmanualhandling,heavylifting,highlyrepetitivetasks,andotherphysicallydemanding

jobstopreventwork‐relatedinjuries?

B5.2red Hasthefacilityeffectivelycontrolledworkerexposurestothehazardsofphysicallydemandingwork(e.g.useof

mechanicalliftingaids,powerhandtools,processautomation,etc.)?

B5)PhysicallyDemanding

Work



B5.3yellow Didtheworkerinterviewsrevealadequateeffortsbythefacilitytocontrolergonomichazards,includingtraining

forworkers?

B6)MachineSafeguardingB6.1yellow Cantheresponsiblepersonexplaintheapplicablelegalrequirementsandregulationsformachinesafety?

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page7of13

B6.2yellow Doesthefacilityhaveamachinesafeguardingprogram?

B6.3red Arepointsofoperationandotherpotentiallydangerouspartsproperlyguarded.isolatedandmaintained?

B6.4red Doworkersoperatemachinerysafely,includingproperuseofmachinesafeguardsandemergencystopswitches?

B6.5yellow Domaintenancerecordsverifythatsafetydevicesareincludedinaroutinepreventativemaintenanceprogram?

B7.1yellow Areworkersprovidedwithreadyaccesstocleantoiletfaciliitiesandpotablewater?

B7.2red Aredormitoriesclean,safeandwellmaintained,includingadequateheat,lighting,hotwaterforbathingor

showering,andemergencyexitfacilities?

B7.3yellow Doworkerinterviewsrevealthatdormitoriesprovideworkerswithsufficientspace?

B7.4yellow Canworkersenterorleavethedormitoryduringorafterworkinghourswithoutunreasonablerestrictions?

B7.5orange Arecanteens(cafeterias)clean,wellmaintained,andmanagedincompliancewithlocalhealthregulations?

B7)DormitoryandCanteen

B7.6yellow Doesthefacilityensurethatfoodserviceworkershavereceivednecessaryhealthchecks/certificatesandtraining

tohelppreventtransmissionofcommunicabledisease?

C)ENVIRONMENT

C1.1orange Thefacilityhasobtainedallthelegally‐requiredenvironmentalpermits,approvals,licensesandregistrations.



C1)EnvironmentalPermits

andReporting

C1.2yellow Doesthefacilityhaveaprocesstoensurepermitsarekeptcurrent?

C2.1yellow Thefacilityhasimplementedformalprogramstoreducewasteandenergyconsumption.

C2)PollutionPreventionand

Resource

ReductionC2.2orange Hasthefacilitymadeprogressinreducingoreliminatingpollution,wasteandconservingresources?

C3.1yellow Istheresponsiblepersonabletoexplainthelegalrequirementsforwasteclassification,handling,labeling,storage,

transportation,dispositionandhowtheyareimplementedatthesite.

C3.2yellow Arechemicalandwastestorageareasdesignedandmaintainedtopreventleaksandinadvertentmixingof

incompatiblematerials?

C3.3yellow Arehazardouschemicalsorsubstanceslabeledproperly?

C3)HazardousSubstances

C3.4yellow Dointerviewsofworkerswhoworkwithchemicalsorhazardouswastesshowthattheyareprovidedwithchemical

safetyinformationintheformoflabels,signs,chemical/materialsafetydatasheets?

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page8of13

C3.5yellow Dointerviewsofworkerswhoworkwithchemicalsorhazardouswastesshowthattheyhavebeentrainedonthe

hazardsofthematerialsandtheprecautionsneededtoprotecttheirhealthandsafety?

C3.6red Arehazardouswastecategorized,handled,stored,transportedanddispositionedusinglicensedvendorperlocal

legislation?

C3.7yellow Hasthefacilityaudited/evaluatedtheirvendor(s)toverifythatwasteishandled,storedanddisposedofin

accordancewithlocalregulations,permitconditionsandcontractrequirements?

C4.1Not

rated

Indicatethetypesofsolidwastegenerated.

C4.2Not

rated

Indicatehowsolidwasteismanaged.

C4.3yellow Issolidwastemanagedinaccordancewithapplicablelegalrequirements?

C4.4yellow Istheresponsiblepersonabletodescribetheapplicablelegalrequirementsforwastewater/stormwater

monitoringandtreatment?

C4)WastewaterandSolid

Waste

C4.5red Doesthedischargedwastewater/stormwatermeetthedischargelimitsforregulatedconstituents?

C5.1yellow Istheresponsiblepersonabletodescribetheapplicablelegalrequirementsforairemissionsmonitoringand

treatment?

C5)AirEmissions

C5.2red Dotheairemissionsmeetthedischargelimitsforregulatedconstituents?

C6.1yellow Doesthefacilityhaveaprograminplacetomakelegalandcustomerrequirementsforproductcontentaformal

partoftheirprocurementandmanufacturingprocesses?

C6.2red Doesthefacilityhaveprocessesandproceduresinplacetomeasureordocumentthechemicalcompositionof

theirproductsinaccordancewiththerequirementsofEUREACHregulationandtheEUROHSDirective?

C6.3orange Whererelevant,dothecompaniesdoesthefacilityhaveprocessesandproceduresinplacetorequestandobtain

relevantchemicalcompositioninformationfromtheirsuppliers?

C6)ProductContent

Restrictions

C6.4red Arecopiesofanalyticalreports,supplierdeclarationsandotherrequireddocumentsavailableforreview?

D)ENVIRONMENT–HEALTH–SAFETYMANAGEMENTSYSTEM

D‐EHS1)Company

Commitment

D‐EHS1.1orange Thecompanyhasestablishedanenvironmentalandhealth&safetypolicystatementthatisendorsedbyexecutive

management.

D‐EHS2)Management

Accountability&

Responsibility

D‐EHS2.1

yellow

Doesthefacilityhaveacompanyrepresentative[s]withclearlydefinedresponsibilityandauthorityforensuring

implementationofthemanagementsystemandassociatedprograms,andforcompliancewithEHSlaws,

regulationsandcodes?”

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page9of13

D‐EHS2.2yellow Doesthefacilityhaveappropriatelydefinedanddocumentedenvironmental,health&safetyresponsibilitiesand

authoritiesformanagers,supervisorsandworkers?

D‐EHS2.3orange Doesseniormanagementassessthestatusoftheenvironmental,health&safetymanagementsysteminorderto

identifyimprovementopportunitiesonaregularbasis?

D‐EHS3.1yellow Hasthefacilityimplementedasystemtoidentify,monitorandunderstandapplicableenvironmental,health&

safetylaws,regulationsandcustomerrequirements?

D‐EHS3)Legaland

CustomerRequirements

D‐EHS3.2orange Doestheresponsiblepersonhaveagoodunderstandingoftheenvironmental,health&safetylaws,regulations

andcustomerrequirementsthatapplytothefacility'soperations?

D‐EHS4.1yellow Hasthefacilityimplementedaprocessforenvironmental,health&safetyriskassessmentandriskmanagement

thatisadequateforthescopeandnatureoftheoperations?

D‐EHS4)RiskAssessment

andRiskManagement

D‐EHS4.2orange Hasthefacilityadequatelyidentifieditsenvironmental,health&safetyrisksandimplementedappropriatephysical

andproceduralcontrolstominimizetheidentifiedrisksandensureregulatorycompliance?

D‐EHS5.1

yellow

Hasthefacilityimplementedanappropriateprocessforestablishingenvironmental,health&safetyperformance

objectives,targetsandimplementationplansaswellasplanstoimprovefacility’ssocial/environmental

performance?

D‐EHS5.2orange Doesthefacilityregularlyreviewitsprogresstowardachievingitsenvironmentalandhealth&safetyobjectivesand

makeappropriateadjustmentsiftheyareofftrack?

D‐EHS5)Performance

Objectiveswith

ImplementationPlanand

Measures

D‐EHS5.3yellow Didtheworkerinterviewsrevealthatworkersareawareoftheenvironmentalandhealth&safetyperformance

objectivesrelevanttothem?

D‐EHS6.1Not

rated

Whattypeoftrainingdoesthefacilityprovidetoitsworkers?

D‐EHS6.2

orange

Doesthefacilityprovideappropriatetrainingformanagersonhowtoimplementitsenvironmentalandhealth&

safetypolicies,proceduresandimprovementobjectives,andtomeetapplicablelegalandregulatorytraining

requirements?

D‐EHS6.3orange Doesthefacilityprovideappropriatetrainingforworkersonitsenvironmentalandhealth&safetypolicies,

proceduresandimprovementobjectives,andtomeetapplicablelegalandregulatorytrainingrequirements?

D‐EHS6.4

yellow

Areskillstests(demonstrationsofcompetency)requiredforworkerswithcriticalenvironmentandhealth&safety‐

relatedjobs,suchaswastewatertreatmentplantoperators,hazardouswastehandlers,firstaidteammembersor

forkliftoperators?

D‐EHS6)Training



D‐EHS6.5yellow Didworkerinterviewsrevealthatenvironmentalandhealth&safetytrainingisactuallybeingdeliveredasstated?

D‐EHS7.1orange Doesthefacilityadequatelycommunicateinformationaboutitsenvironmentalandhealth&safetypolicies,

performance,practicesandexpectationstoworkers?

D‐EHS7.2yellow Didworkerinterviewsrevealthatenvironmentalandhealth&safetycommunicationiseffective?

D‐EHS7)Communication



D‐EHS7.3orange Doesthefacilityadequatelycommunicateinformationaboutitsenvironmentalandhealth&safetypolicies,

performance,practicesandexpectationstosuppliersandcustomers?

PhilipsEICCAuditQuestionList 2010



Final–April2010 Page10of13

D‐EHS8.1orange Doesthefacilityassessesworkerunderstandingofenvironmentalandhealth&safetypracticesandconditionsand

obtaintheirfeedback?

D‐EHS8.2yellow Didworkerinterviewsrevealthatmanagementdoessolicitfeedbackonenvironmentalandhealth&safety

practicesandconditionsasdescribed?

D‐EHS8)WorkerFeedback

andParticipation



D‐EHS8.3yellow IfthefacilityencouragesworkerparticipationinEnvironmentalandHealth&Safetyactivitiessuchasworkarea

inspections,incidentinvestigationsorEHScommittees,canthefacilityverifyworkerparticipation?

D‐EHS9.1yellow Didthefacilityperformanenvironmentalandhealth&safetyauditwithinthepasttwoyears?

D‐EHS9)Auditsand

Assessments

 D‐EHS9.2orange Aretheenvironmentalandhealth&safetyauditsadequateevaluationsofregulatorycomplianceandconformance

withcustomerandother(e.g.ISO14001,OHSAS18001)requirements?

D‐EHS10.1orange Isthefacility’scorrectiveactionprocessforenvironmentalandhealth&safetyissuesadequate?

D‐EHS10.2yellow Havetheissuesidentifiedinthefacility’srecentenvironmentalandhealth&safetyauditsorselfevaluationsbeen

correctedoraretheyontrackforcompletion?

D‐EHS10)Corrective

ActionProcess



D‐EHS10.3yellow Doesthefacilitytakepreventativeactiontostoparecurrenceofthesameorsimilarenvironmentalandhealth&

safetyproblems?

D‐EHS11.1orange Doesthefacilitymaintainadequateenvironmentalandhealth&safetymanagementsystemdocumentsand

recordsneededtoensureregulatorycomplianceandconformitytocompanyandcustomerrequirements?

D‐EHS11)Documentation

&Records

D‐EHS11.2yellow AreconfidentialityandprivacyadequatelymaintainedforindividualworkerfilesforEHS?

D)LABOR‐ETHICSMANAGEMENTSYSTEM

D‐LE1.1orange Thecompanyhasestablishedalaborpolicystatementthatisendorsedbyexecutivemanagement.

D‐LE1)Company

Commitment

D‐LE1.2orange Thecompanyhasestablishedanethicspolicystatementthatisendorsedbyexecutivemanagement.

D‐LE2.1

yellow

Doesthefacilityhaveacompanyrepresentative[s]withclearlydefinedresponsibilityandauthorityforensuring

implementationofthemanagementsystemandassociatedprograms,andforcompliancewithlaborandethics

laws,regulationsandcodes?

D‐LE2.2yellow Doesthefacilityhaveappropriatelydefinedanddocumentedlaborandethicsresponsibilitiesandauthoritiesfor

managers,supervisorsandworkers?



D‐LE2)Management

Accountability&

Responsibility

D‐LE2)Management

D‐LE2.3orange Doesseniormanagementassessthestatusofthelaborandethicsmanagementsysteminordertoidentify

improvementopportunitiesonaregularbasis?

D‐LE3.1yellow Hasthefacilityimplementedasystemtoidentify,monitorandunderstandapplicablelaborandethicslaws,

regulationsandcustomerrequirements?



D‐LE3)Legaland

CustomerRequirements

 D‐LE3.2orange Doestheresponsiblepersonhaveagoodunderstandingofthelaborandethicslaws,regulationsandcustomer

requirementsthatapplytothefacility'soperations?.

文档加载中……请稍候！
如果长时间未打开，您也可以点击刷新试试。

亲！下载文档到电脑，查找使用更方便

开通VIP 海量精品免费下载，VIP免费文档当前共计100000+，合计每篇下载不到2厘

1 库币 0人已下载

直接下载 VIP免费下载

标签： #资料

摘要：

Philips EICC Audit Question List2010 Final – April 2010 Page 1 of 13 Philips Supplier Sustainablity Involvement Program AUDIT QUESTION LIST 2010 Aligned to EICC Code of Conduct Version 3 (2009), EICC Audit Question List Version 6.0 (Dec 2009) Philips Revision – 1st May 2010 Philips believe...

展开>> 收起<<

【精品资料文档】飞利浦供应商EHS审核要点.pdf

共13页,预览13页

还剩页未读，继续阅读

温馨提示：66文库网--作为在线文档分享平台，一直注重给大家带来优质的阅读体验；让知识分享变得简单、有价值；海量文档供您查阅下载，让您的工作简单、轻松而高效！ 1. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。 2. 66文库网仅提供信息存储空间，仅对广大用户、作者上传内容的表现方式做保护处理，对上传分享的文档内容本身不做任何修改或编辑，并不对下载的任何内容负责。 3. 广大用户、作者上传的文件中如有侵权或不适当内容，请与我们联系，我们立即纠正。 4. 本站不保证、不承担下载资源内容的准确性、安全性和完整性, 同时也不承担用户因使用下载资源对自己和他人造成任何形式的伤害或损失。

【精品资料文档】飞利浦供应商EHS审核要点

相关推荐

猜您喜欢

举报选择: