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1、（质量管理知识）中英文版W质量与人权验厂程序WOOLWORTHS LIMITED澳大利亚沃尔沃斯有限公司Quality Management and Ethical Audit Program质量管理和伦理审计程序Vendor Pack供应商材料包内容What we require from you 概述31.0 Introduction to the Ethical Sourcing Policy & Audit Program关于道德采购政策&审计程序的介绍42.0 Supplier Responsibilities供应商职责123.0 Audit Process 审计过程133.1 Su
2、pplier Preparation供应商准备143.2 Audit Scheduling审查时间进度表163.3 Conducting the Audit进行审计173.4 Audit Outcome审计结果184.0 Certification Bodies认证机构245.0 Confidentiality机密266.0 Appendix附件27Appendix A Critical Non-Conformances附录A -关键的不符合项28Appendix B Pre-Audit Questionnaire附录B -事先审计问卷29Appendix C Factory Checklis
3、t附录C -工厂检查表30Appendix D Additional Contacts for Approved Certification Bodies附录D其他认证机构36What we require from you 概述Below is a checklist that outlines what we require from you within 2 weeks of receiving this supplier pack:以下是一份清单概括了收到这份供应商材料包后你需要在两个星期内做的Action to take我们需要做以下内容Read the content of the
4、 pack阅读材料包内容Contact Certification Bodies to negotiate audit fees and payment process (refer to section 4 for the list of approved Certification Bodies)联系认证机构协商审计费用和付款程序（参考章节4关于已经批准的认证机构名单）Finalise Certification Body selection敲定认证机构Complete Pre-Audit Questionnaire for EVERY factory / facility used to
5、 produce finished goods for Woolworths Limited (Appendix B)完成过去曾为沃尔沃斯生产过最终产品的每个工厂/设备的预审问卷（附件B）Email completed forms to the Woolworths Quality Assurance Department将完成后的完整表格通过邮件发送到沃尔沃斯的品管部PRE-AUDIT QUESTIONNAIRE DUE DATE: 2 weeks from date of issue of supplier pack & pre-audit questionnaire预审问卷截止日期：供应
6、商材料包&预审问卷签发之日起两周内邮件地址：.auPrepare documentation for audit using the enclosed Factory Checklist (Appendix C)准备预审使用的文件另附上工厂清单（附件C）Certification Body will be in contact with you to confirm audit date认证机构会与你联络确认审计日期Contact detailsShould you have any concerns regarding your specific circumstances, please
7、contact .au or your relevant Woolworths business unit buying contact for further assistance. 联系细节：如果您有任何关于您具体情况的问题，请联系以下邮箱：.au或者联系沃尔沃斯的相关业务单位来获得进一步的帮助。We look forward to your support in helping us achieve these important standards.我们期望能够得到您的支持以贯彻这些重要标准的实施。The Woolworths Ethical Audit Team沃尔沃斯伦理审计小组：
8、Email: .au1.0 Introduction to the Ethical Sourcing Policy & Audit Program关于道德采购政策&审计程序的介绍At Woolworths Limited, we want to ensure we source our products responsibly, encourage our suppliers to improve their social and environmental practices, and protect our corporate reputation and that of our indi
9、vidual businesses and brands.在沃尔沃斯公司，我们希望确保我们可以对我们采购的产品负责，鼓励我们的供应商提升他们的社会责任感，从而保护我们的公司名誉以及我们的企业和品牌In response to this, Woolworths Limited and its subsidiary companies (including Woolworths and Safeway Supermarkets, Big W, Progressive Enterprises Limited (NZ), Dick Smith Wholesale and DSE (NZ) Limite
10、d) have introduced an important change to our terms of supply with the introduction of our Ethical Sourcing Policy.为了应对这些问题，沃尔沃斯公司和他的附属子公司（包括Woolworths 和 Safeway Supermarkets, Big W, Progressive Enterprises Limited (NZ), Dick Smith Wholesale 和 DSE (NZ) Limited）从供给的角度引入道德采购政策这一重要变化。The Policy, which
11、is a live document that will be reviewed and updated, has been developed to ensure that the products supplied to Woolworths Limited are produced in a manner that upholds human rights, fair working conditions and environmental protection. In addition we want to ensure that all products supplied meet
12、the required quality standards.这个政策是一个不断自我检讨和更新的有生命力的文件，已经发展成为确保沃尔沃思公司引进的产品都是产自于鼓励人类权利，公平的工作环境和环境保护中来的，另外我们想要确保这些供应的产品都是符合需要的质量标准的。As Ethical Sourcing applies to any product supplied to us irrespective of whether it is sourced or manufactured locally, overseas or in any combination, some level of in
13、quiry will be required. Whilst individual products are quality assurance tested and, in some cases, inspected, it is important for us to check at the outset that each manufacturing facility has robust quality processes in place. Woolworths has prioritised certain categories of suppliers and products
14、 which may result in a greater level of inquiry to assure us of compliance. 作为道德采购适用于任何提供给我们的产品,无论它是在本地采购或制造，海外采购或制造或两者兼而有之，都将被要求一定程度的调查，有的个别的产品拥有质量保证。在一些情况下，它对于我们检查每个生产设备都有到位的质量流程是非常重要的，沃尔沃斯已经优先考虑某些可能导致更大程度的调查类别的供应商和产品,以确保我们合规。The greater level of inquiry will principally consist of an Ethical and
15、Quality audit conducted by an independent third party Certification Body. The audit program has been designed to demonstrate a suppliers compliance to the Ethical Sourcing Policy. This pack has been developed to inform suppliers of the Woolworths Limited auditing program.更大程度的调查将主要由一个独立第三方认证机构来进行道德和质量的审计，设计的审计程序用来证明供应商的合规的道德采购政策，这个材料包已经发展成为用来告知沃尔沃思供应商审计程序的一部分。Woolworths fully appreciates and it is clearly stated in our Policy, that any
