IWAY審核項目明細表中英文(doc 22頁)

1 Please state type of certificate, company that issued the certificate and date of issue 請指明證書類別,發證機構和日期
2 Please state name(s) of other international customers 請列舉其他客戶名稱
Explanation of Help symbols: 輔助符號說明
O = Verify by asking questions to manager during documentation review. 在審核文件時詢問工廠負責人查證
? = Verify by checking documents. 通過審核文件來查證
N = Verify by checking the actual situation on the factory site. 根據現場實際情況查證
Q = Verify the question by asking question to relevant personnel on the factory site. 通過現場詢問相關人員來查證
1 GENERAL LEGAL COMPLIANCE 法律法規要求 Help symbol輔助符號 Questions 問題 Auditors comments審核意見/不符情況說明 NA不適用 OK通過 Not OK不通過
A) Environmental Social & Working conditions (fire, labour, health & safety)Legislation on a national, regional and local level 國家和地方關於環境,社會責任和工作條件(消防,勞工,衛生和安全)的法律法規 N A1Do you have a person(s) responsible for Environmental, Social- & Working conditions (fire, labour, health & safety)? 工廠是否有關於環境, 社會責任和工作條件(消防,勞工,衛生和安全)的負責人 Environmental


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