MANAGEMENT SYSTEM 管理體系
IDENTIFICATION AND ASSESSMENT OF RISKS 風險識別與評估
1. The SPT has documented risk assessment procedures for assessing relevant risks for all elements of SA8000 (9.3.1).
2. The scope of the risk assessment includes internal business operations and processes, as well as suppliers/subcontractors, private employment agencies and sub--suppliers (9.3.1).
3. SPT members demonstrate knowledge and understanding of the risk assessment procedures (9.3.1).
4. Documented risk assessments that identify and prioritise the areas of actual or potential
non--conformance to the Standard are available (9.3.1).
MONITORING 監控
1. The SPT maintains adequate and accurate records of its monitoring activities (9.4.1).
2. Internal audits on all elements of SA8000 are conducted at least annually (9.4.2).
3. Senior management demonstrates knowledge and understanding of the monitoring reports it receives from the SPT (9.4.2).
4. The SPT meets at least once every six months to review progress and identify potential actions to strengthen implementation of the Standard (9.4.3).
INTERNAL INVOLVEMENT AND COMMUNICATION 定期參與與溝通
1. Personnel demonstrate knowledge and understanding of the requirements of SA8000 (9.5.1).
2. Personnel demonstrate knowledge and understanding of the SPT’s role and are able to identify the SA8000 worker representative(s).