飞利浦供应商EHS审核要点

PhilipsEICCAuditQuestionList2010Final–April2010Page1of13PhilipsSupplierSustainablityInvolvementProgramAUDITQUESTIONLIST2010AlignedtoEICCCodeofConductVersion3(2009),EICCAuditQuestionListVersion6.0(Dec2009)PhilipsRevision–1stMay2010Philipsbelieveachievingasustainablesupplybaseisabouttakingcareofworkers’livesandtheenvironment.ThePhilipsSupplierSustainabilityAuditisanassessmentforlabor,ethics,health,safetyandenvironmentalpracticesagainsttheEICCcodeofconduct,laws,andregulations.TheauditresultwillbeusedasastartingpointtosupportSuppliersimprovetheirperformance.FormoreinformationaboutthePhilipsPhilipsSupplierSustainabilityAudit,pleasecontact:GinnyFan,PhilipsSupplyManagement,SupplierdevelopmentandSustainablityGinny.fan@philips.com+31615839166PhilipsEICCAuditQuestionList2010Final–April2010Page2of13ContentsDocumentPurpose.21.PhilipsEICCAuditSections..22.PhilipsEICCAuditQuestionList..3DocumentPurposeThisdocumentsummarizesthePhilipsEICCAuditquestionsassessedduringPhilipsEICCAudit.ThequestionsarecolorcodingwithRED/ORANGE/YELLOWaccordingtoapre‐determinedissueseverityandurgency.AllREDandORANGEquestionsaremajorissuesinEICCauditquestionsclassification.AllYELLOWquestionsareminorissuesinEICCauditquestionclassification.1.ValidatedAuditSectionsTheauditquestionsassessconformancetotheEICCCodeofConduct,PhilipsSupplierSustainablityDeclaration,lawsandregulations.ThesequestionsareorganizedaccordingtotheEICCCodeofConductprovisions,availableinhttp://www.philips.com/about/sustainability/oursustainabilityfocus/suppliersustainability.page.Thedocumentisorganizedaccordingtothefollowingsections:A.)LaborB.)Health&SafetyC.)EnvironmentD‐EHS.)Environment,Health,SafetyManagementSystemsD‐LE.)Labor&EthicsManagementSystemE.)EthicsG.)GeneralPhilipsEICCAuditQuestionList2010Final–April2010Page3of132.ValidatedAuditQuestionListEICC‐GeSIValidatedAuditProcess(VAP)AuditQuestionnaire–Version6Section‐SubSectionIDPhilipscolorcodingAuditQuestionsbySectionA)LABORA1.1redThefacilitydoesnotuseanytypeofforced,prison,indenture