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.