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GRS认证咨询---GRS标准3.0社会责任(六)

GRS认证咨询---GRS标准3.0社会责任(六)

B3 - Verification of Social Compliance - 社会责任验证

B3.1 Required documents 申请文件

B3.1a Certified Organization must submit a signed document that confirms their commitment to comply with the GRS Social Principles outlined in Section B2.

受认证的单位必须提交一份签档,证实他们的承诺符合B2节中列出针对GRS社会责任规范的原则。

B3.1b Certified Organization must submit all relevant policy documents and training records referencing the procedures in place to protect the rights and safety of workers.

受认证的单位必须提交所有相关的政策文件和培训记录引用程序,以保护员工的权利和安全。

B3.2 Accepted Equivalent Audits - 接受等效审核

Certified Organizations must demonstrate that their working conditions are in line with the social principles in Section B2 during an annual audit that meets the GRS Social Auditing Methodology in Appendix 3.

受认证的单位必须证明他们的工作条件都符合附录 3 里部分 B2针对社会责任规范的条件。

B3.2a Certified Organizations may submit an equivalent third-party audit report that meets the following requirements:

受认证的单位可以提交符合要求的同等厂商审核报告,以下为具体要求:

i. The audit must have been conducted against GRS recognized social principles, see TE Accepted Equivalent Standards (available online: http://globalrecycled.org).

必须对 GRS 标准里的社会责任规范范围执行了审核作业﹐详情参考TE 可接受的同等标准(网址:http://globalrecycled.org)。

ii. The full audit report must be made available to the GRS inspector.

必须提供完整的审核报告给 GRS 审核员。

iii. The audit must have been conducted by a qualified auditor.

审核工作必须是由合格的审核员执行。

iv. The audit must not be older than 12 months at the time of the GRS audit.

相关的审核报告期限在GRS 稽核执行时不得超过12个月

v. The audit report must be accompanied by proof that any identified corrective actions have been implemented as indicated in the corrective action plan.

审核报告应有注明实施纠正措施计划的证明。

Implementation of identified corrective actions will be confirmed during the GRS audit, and random checks will be made on the information in the audit reports.

相关纠正措施的实施作业会在GRS 稽核中予以确认, 并将从审核报告中随机检查作业。

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