2014版BSCI审核标准认证重要提示/BSCI Important Note:

1.如果贵工厂厂区内有其他工厂，或部分车间，宿舍，饭堂等，并且不能提供给本次审核员审核的， 请在申请审核时及时与我们沟通并说明彼此之间的关系， 以便我们与您的客户或审核主管进一步澄清本次审核的范围。

If there is （are） other factory （factories） sharing the same boundary with your premise, or part of your workshops, dormitories, canteens, that the auditor can not access in the audit, your clarification on this issue as well as relations with facilities is required when you apply for audit, we need to further clarify with your client and audit representative to confirm the audit scope.

2.社会责任审核初审时通常需要查阅12个月的工时工资记录；复审时通常需要查阅至少2个月的工时工资记录；若贵工厂是最近成立的新厂，申请审核时请确认工厂已经正常运作并能够提交至少3个月的工时工资记录；未能提交应审核的资料会影响审核的结论。如有任何疑问请在申请审核时及时与我们沟通以便跟进处理。

For initial visit of social accountability audit, worker’s attendance & wage payment records of recent 12 months are normally required and at least 2 months’ said records are necessary for re audit. Newly-established factory should already be in normal operation, at least 3 months’ said records is a must. Any missing of required documents will affect your audit conclusion

3.2014年9月起，BSCI要求工厂将厂区内外包的厂内分包商员工例如保安，厨工，清洁工等按照分包商进行管理。这意味着若工厂有外包员工，审核时除了会查看外包员工合乎法规的内容，还会查看工厂是否有按照BSCI要求聘用、管理、监控外包员工的程序。当外包员工管理方面出现任何问题，都会导致严重不符合的结果。

BSCI has required the producers to manage subcontracted agency or workers under the roof of the producer who provide security, cooking or cleaning service as subcontractor since September 2014. That means, if the producers hire subcontracted agency or workers, not only the actions on subcontractors in line with legal requirement but also the procedure in place on recruiting, managing, monitoring subcontractors should be assessed. Once there is any non-conformity on subcontractors, the final result will be “Non-compliant
4.The audit cycle will be 2 years of initial audits which were or will be conducted in 2014. For the initial audits which will be conducted from Jan. 2015 to Apr. 2015, the audit cycle will be valid till 31st, Dec. 2016.

如之前所提到，2014年BSCI初审的有效期改为2年。对于2015年1月至4月的审核，审核有效期一律统一到2016年12月31日截止。

5.All audits conducted by us now are based on Code of Conduct （2009）。 BSCI had issued one new Code of Conduct in 2014. Audits under new Code of Conduct （2014） will be launched since 1st, May. 2015. Audit cycle under new Code will be also 2 years in future.

我们现在正在执行的BSCI审核都是基于2009版的行为准则。BSCI已于2014年颁布了2014版的行为准则。基于新的行为准则的审核将于2015年5月1日开始，之后的审核有效期统一为2年。

6.Re-audit under Code of Conduct （2009） will not be able to be requested since May 1, 2015 due to the change of BSCI Code version.

由于BSCI行为准则改版，2015年5月1日之后将不会针对2009年版行为准则下的审核做跟进审核。