SA8000：2014 績效指標附件
Using the Annex 該附件的使用
ORGANISATIONS IMPLEMENTING SA8000 SYSTEMS
Management of an organization claiming conformance with- or aiming to establish conformance with SA8000 requirements shall demonstrate knowledge and understanding of the Annex. Such organizations should use the Annex asa measurement tool during regular monitoring and review activities in order to determine the extent of the organization’s current conformance with the SA8000 Standard overall, or Clause- by- clause. As a result of these self- monitoring activities, the organisation's management may recognize the need for additional activities/controls to meet the SA8000 expectations and/or identify SA8000 non- conformances. Any non- conformances identified will require corrective or preventive action (see SA8000 criterion 9.8).
CERTIFICATION AUDITORS EVALUATING SA8000 SYSTEMS
The certification system shall include a process to review conformance with the indicators included in the Annex. Auditors shall demonstrate knowledge and understanding of the purpose of the Annex and its performance indicators. Auditors shall use that knowledge to create and execute an audit plan in order to:
a) Ensure that reviews of appropriate SA8000 related performance expectations are incorporated into the audit (Note: Evaluation of every performance indicator during every audit is not mandatory); and
b) Determine conformance/non- conformance with respect to SA8000 requirements. See also "Shortcomings Identified against Performance Indicators" (below).
SA8000 ACCREDITATION AUDITORS
SA8000 Accreditation Auditors shall use the Annex during witness audits to ascertain whether the auditing procedures of the certification body are adequate to promote and maintain the intent of the performance indicators. SA8000 Accreditation auditors shall also use the Annex to assess the SA8000 Certification Auditors’ approach to conducting an SA8000 audit. The focus of the accreditation audit is to assure that the Certification Auditors correctly interpret, support and uphold the integrity of SA8000 and the Annex.