WOOLWORTHSLIMITED澳大利亚沃尔沃斯有限公司QualityManagementandEthicalAuditProgram质量管理和伦理审计程序VendorPack供应商材料包内容Whatwerequirefromyou概述......................................................................................................31.0IntroductiontotheEthicalSourcingPolicy&AuditProgram关于道德采购政策&审计程序的介绍.........................................................................................................................................42.0SupplierResponsibilities供应商职责...................................................................................123.0AuditProcess审计过程........................................................................................................133.1SupplierPreparation供应商准备........................................................................................143.2AuditScheduling审查时间进度表.....................................................................................163.3ConductingtheAudit进行审计..........................................................................................173.4AuditOutcome审计结果....................................................................................................184.0CertificationBodies认证机构..............................................................................................245.0Confidentiality机密..............................................................................................................266.0Appendix附件.......................................................................................................................27AppendixA–CriticalNon-Conformances附录A-关键的不符合项.....................................28AppendixB–Pre-AuditQuestionnaire附录B-事先审计问卷..............................................29AppendixC–FactoryChecklist附录C-工厂检查表.............................................................30AppendixD–AdditionalContactsforApprovedCertificationBodies附录D其他认证机构...................................................................................................................................................36Whatwerequirefromyou概述Belowisachecklistthatoutlineswhatwerequirefromyouwithin2weeksofreceivingthissupplierpack:以下是一份清单概括了收到这份供应商材料包后你需要在两个星期内做的Actiontotake我们需要做以下内容Readthecontentofthepack阅读材料包内容ContactCertificationBodiestonegotiateauditfeesandpaymentprocess(refertosection4forthelistofapprovedCertificationBodies)联系认证机构协商审计费用和付款程序（参考章节4关于已经批准的认证机构名单）FinaliseCertificationBodyselection敲定认证机构CompletePre-AuditQuestionnaireforEVERYfactory/facilityusedtoproducefinishedgoodsforWoolworthsLimited(AppendixB)完成过去曾为沃尔沃斯生产过最终产品的每个工厂/设备的预审问卷（附件B）EmailcompletedformstotheWoolworthsQualityAssuranceDepartment将完成后的完整表格通过邮件发送到沃尔沃斯的品管部PRE-AUDITQUESTIONNAIREDUEDATE:2weeksfromdateofissueofsupplierpack&pre-auditquestionnaire预审问卷截止日期：供应商材料包&预审问卷签发之日起两周内邮件地址：consumergoodsquality@woolworths.com.auPreparedocumentationforauditusingtheenclosedFactoryChecklist(AppendixC)准备预审使用的文件另附上工厂清单（附件C）CertificationBodywillbeincontactwithyoutoconfirmauditdate认证机构会与你联络确认审计日期ContactdetailsShouldyouhaveanyconce...
