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企业社会责任网 --> 美国COC验厂咨询系列-->Lowes劳氏验厂 |
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RESA验厂新标评分规则 |
RESA新标分为14个审核大类,共126个审核点,每个审核点均对应着不同的风险等级,如下: Denial :拒绝(高风险) RACA:Re-Audit Required (Cond Accept),需跟进-有条件接受(中等风险) CA: Conditional Acceptance, 有条件接受(低风险) INFO: Info Only,仅作信息参考 以下为具体组成架构: | # | Audit Items 审核项目 | Total Number of Audit Points 审核点总数量 | Denial 拒绝 | RACA 需跟进 -有条件接受 | CA 有条件接受 | INFO 仅信息 | | 1 | Laws and Regulations 法律法规 | 7 | 0 | 0 | 6 | 1 | | 2 | Child Labor 童工 | 6 | 2 | 1 | 2 | 1 | | 3 | Forced Labor 强迫劳工 | 13 | 4 | 5 | 3 | 1 | | 4 | Harassment and Abuse 骚扰及辱骂 | 9 | 1 | 3 | 4 | 1 | | 5 | Compensation 报酬 | 10 | 0 | 6 | 3 | 1 | | 6 | Hour of Work 工作时间 | 8 | 0 | 7 | 0 | 1 | | 7 | Non-discrimination 不歧视 | 8 | 0 | 6 | 1 | 1 | | 8 | Freedom of Association and Colletive Bargaining 结社自由和集体谈判权 | 5 | 0 | 3 | 1 | 1 | | 9 | Health and Safty(Workplace and dormitory) 健康安全(工作场所及宿舍) | 36 | 1 | 23 | 11 | 1 | | 10 | Enviroment 环境 | 8 | 1 | 2 | 5 | 0 | | 11 | Sub-contracting 外包 | 2 | 0 | 0 | 1 | 1 | | 12 | Communication 沟通 | 7 | 0 | 0 | 6 | 1 | | 13 | Business Ethis 商业道德 | 4 | 3 | 0 | 0 | 1 | | 14 | Monitoring and Compliance 监控及合规 | 3 | 0 | 0 | 2 | 1 | | 合计 | 126 | 12 | 56 | 45 | 13 |
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