供应商可持续发展管理手册

目录 第一章简介 .......................................................................................................................3 1.1 适用范围 ........................................................................................................................................................... 3 1.2 概述 ................................................................................................................................................................... 3 第二章 供应商可持续发展行为准则、零容忍、高风险事项 ................................................4 2.1 供应商可持续发展行为准则 ............................................................................................................................. 4 2.2 零容忍事项 ........................................................................................................................................................ 6 2.2.1 童工 ...............................................................................................................................................................................................................6 2.2.2 强迫劳动 .......................................................................................................................................................................................................6 2.2.3 非授权外包 ...................................................................................................................................................................................................6 2.2.4 严重危害生命的工作环境 ............................................................................................................................................................................6 2.3 高风险事项 ........................................................................................................................................................ 6 2.3.1 工资与福利 ...................................................................................................................................................................................................7 2.3.2 工作时长 .......................................................................................................................................................................................................7 2.3.3 透明度与可追溯性 ........................................................................................................................................................................................7 2.3.4 其他 ...............................................................................................................................................................................................................7 第三章审核要求 ................................................................................................................8 3.1 审核目的 ........................................................................................................................................................... 8 3.2 审核流程 ........................................................................................................................................................... 8 3.3 新工厂 ............................................................................................................................................................... 8 3.4 审核要求 ......................................................................................................................................................... 10 3.5 审核结果及整改计划 ...................................................................................................................................... 10 3.5.1 审核结果 .....................................................................................................................................................................................................10 3.5.2 整改计划 .....................................................................................................................................................................................................11 第四章供应链可持续发展标准 ......................................................................................... 12 4.1 环境可持续发展 .............................................................................................................................................. 12 4.1.1 环境管理 .....................................................................................................................................................................................................12 4.1.2 能源管理 ......................................................................................................................................................................................................12 4.1.3 温室气体管理 ..............................................................................................................................................................................................12 4.1.4 气体排放 .....................................................................................................................................................................................................12 4.1.5 臭氧消耗物质管理 ......................................................................................................................................................................................13 4.1.6 废弃物管理 ..................................................................................................................................................................................................13 4.1.7 水管理 ..........................................................................................................................................................................................................13 4.1.8 化学品管理 ..................................................................................................................................................................................................13 4.2 人权 ................................................................................................................................................................. 14 4.2.1 无童工 .........................................................................................................................................................................................................14 4.2.2 无强迫劳工 .................................................................................................................................................................................................14 4.2.3 无歧视 .........................................................................................................................................................................................................14 4.2.4 无骚扰或虐待和没有基于性别的暴力 ......................................................................................................................................................15 4.3 公平劳工条款 .................................................................................................................................................. 15 4.3.1 招聘 .............................................................................................................................................................................................................15 4.3.2 费用和个人文件 ..........................................................................................................................................................................................15 4.3.3 劳工中介 .....................................................................................................................................................................................................15 4.3.4 正式雇佣 .....................................................................................................................................................................................................15 4.3.5 工资和福利 ..................................................................................................................................................................................................16 4.3.6 工时 .............................................................................................................................................................................................................16