DOCX《说明》

说明 "社会责任稽核查检表 "供应商名称 ",,

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"厂址" "评鉴日期",,

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"评鉴成员 "供应商代表 ",,

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"其他附注" ,"评鉴项目分类: ,"A) 劳工和道德规" ,"B) 职业安全卫生" ,"C) 环境管理系统" ,"D) 道德管理体系" ,"E) 环安卫管理系统" ,"评分标准和注解:",,

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,"综合评鉴结果:",,

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,"1.

系统自动统计得分,不需手动输入评分结果.",,

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,"项目",,

"单项总分","评鉴得分 ","评鉴合格率 ","单元目标% ", ,"2.所有的条款都只计1分;

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,"A、劳工和道德规",,

64,0,0,0.65, ,"3.条款符合即得分 (基准得分是 0)B、职业安全卫生",,

35,0,0,0.65, ,"4.观察和缺失描述不计分.",,

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,"C、环境管理系统",,

18,0,0,0.65, ,"5.在回覆栏回答问题,输入Y, N, NA ,得分将自动累计.",,

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,"D、道德管理体系",,

20,0,0,0.65, ,,

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"E、环安卫管理系统",,

31,0,0,0.65, ,"综合评鉴标准:",,

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,"综合评分",,

168,0,0,0.65, ," 合格: 合格率>=70%",,

,"绿色" ,"不合格:合格率=