Tagged with sector: Telecommunications
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HP SER CAP guidance for lead auditors
Major guidelines in the making of a uniform process for the review of a supplier’s SER corrective action plan (CAP) for lead auditors, including the feedback to the Supplier Relationship Manager and the supplier.
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HP supplier SER audit: CAP template
Excel template for audits following the HP/EICC requirements, including the following topics: Ethics, Labour, Health & Safety, Environment
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HP supplier Social Environmental Responsibility Agreement
Supplier Social & Environmental Responsibility agreement letter on HP policy for the suppliers
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KATTAR Root cause analysis
The Kattar method is a method to explore potential root causes, used when a medium complexity problem occurs at different places several times and can be resolved by communication. A hierarchy of actions is described in order to resolve the problem.
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Philips Self Assessment Form
Self assessment form in excel format concerning the following topics: Discrimination, Freedom of Association, Forced labour, Child labour, Health & Safety and Environment
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Suppliers metrics
Excel datasheet on the key metrics collection used by HP to track CSR performance
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Zero tolerance and escalation process
This document defines the process requirements for managing an escalation or an identified zero tolerance finding(s). It addresses the reporting status to appropriate levels of management and the supplier for timely decisions and corrective actions.
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HP Electronic Industry Code of Conduct version 3.01
This code of conduct outlines standards to ensure that working conditions in the electronics industry supply chain are safe, that workers are treated with respect and dignity, and that manufacturing processes are environmentally responsible.
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