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).