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Tagged with supplier engagement stage: Audit Validation

• BSCI Auditing process

  Flow charts and graphical overview of the different stages of the BSCI process from the awareness rising, through audit phase and the qualification process.

  BSCI, process flow, audit process, corrective action plan, Health & Safety, discrimination, compensation, working hours, child labour, freedom of association, collective bargaining, forced labour

• EICC Code of conduct in Japanese

  This code of conduct aims 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.

  EICC, working hours, labour standards, Health & Safety, environment and climate, freedom of association, collective bargaining, discrimination, corruption

• EICC SER Supplier Risk Assessment and Audit Selection Criteria

  Table used to determine supplier's SER priority for completing the SER assessment questionnaires or sites to be audited

  EICC, risk assessment, tool, SER, auditor, environment and climate, new suppliers, NGO, company relationship, Health & Safety, working hours, compensation

• HP Audit Opening Conference May 2007 on Supply Chain SER

  Review of the HP's SER auditing program. The document roughly explains the different stages of the supplier engagement model, audit and program; the EICC framework and collaborators and explores briefly the aimed topics.

  EICC, SER, environment and climate, working hours, discrimination, corruption, compensation, child labour, freedom of association, collective bargaining, forced labour, supply chain, Health & Safety

• HP Audit preparation for suppliers SER

  This document explains the process of an audit through the Audit Criteria and process, the opening and closing conference, the Facility Evaluation and the Audit Findings. It includes a list of document suppliers need to possess in order to be successfully…

  child labour, forced labour, compensation, freedom of association, health and safety, discrimination

• HP Audits Supply Chain SER Agenda

  Standard agenda of a SER review process in a first meeting between suppliers and an audit team.

  audit, EICC, SER, engagement model, framework, labour, health and safety, ethics, management system

• HP Code Of Conduct: complaint form

  Form used to report complaints or allegations of human rights, health, safety or environmental violations against HP's Supplier Code of Conduct for further investigation and follow-up.

  report, communication, complaint, human rights, Health & Safety, environment and climate, follow-up

• 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.

  corrective action plan, SER, supplier relationship management, timeframe, checklist, review guide, continuous improvement, Health & Safety, environment and climate, discrimination, compensation, working hours, child labour, freedom of association, collective bargaining, forced labour

• 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.

  root-cause analysis, communication, knowledge, assignment, training, accountability, resources, tool, Health & Safety, environment and climate, working hours

• L'Oréal Ethical commitment - lettre d'engagement

  Document exposing the requirements on labour standards for the suppliers of L'Oréal.

  supply chain, child labour, Health & Safety, discrimination, freedom of association, collective bargaining, forced labour

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