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Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,CONFIDENTIAL,本文档所提供的信息仅供参考之用，不能作为科学依据，请勿模仿。文档如有不当之处，请联系本人或网站删除。,Amazons Commitment to Responsible Business Practices,（亚马逊对负责任的商务行为的承诺）,Amazons compliance efforts are designed to:,亚马逊要求供应商遵循相关准则旨在：,Ensure Amazon products are manufactured under acceptable conditions,确保亚马逊产品在可接受的条件下生产,Establish a shared commitment to responsible and sustainable growth with our business partners,与我们的商务伙伴一起对有责任感的、可持续发展做出共同承诺,Continuously improve factory conditions thereby improving morale,product quality and efficiency,持续改善工厂条件，从而提升产品道德标准，产品质量和效率,Protect brand and reputation of all partners within the supply chain,保护供应链内保护所有合作伙伴的品牌和信誉,Suppliers failure to comply with the Supplier Code of Standards and Responsibilities,or to cooperate with Amazon auditors,may result in disqualification,供应商没有遵守,供应商标准和职责守则,或没有配合亚马逊的审计员，有可能导致被取消作为亚马逊供应商的资格,1,Amazons Compliance Efforts,亚马逊为合规所做的工作,Key Components,主要内容,Supplier Code of Standards and Responsibilities,供应商标准和职责守则,Cornerstone of Amazons compliance efforts,亚马逊合规努力的基石,Specifies basic minimum policies,procedures and working conditions,规则，基本政策、流程和工作条件,Available on web at:,该文件再一下链接可以找到,http:/ or Local Laws and Regulations,国家及地方法律法规,Along with the Supplier Code of Standards and Responsibilities,Suppliers are expected to comply with ALL national and local laws and regulations.,In some instances,the Supplier Code of Standards and Responsibilities will have requirements that go beyond local law requirements.,供应商在遵守,供应商标准和职责守则,的同时，也必须遵守所有国家和地方的法律法规。,在某些情况下，,供应商标准和职责守则,的要求比地方法规的要求更严格,A working knowledge of applicable national and local law is essential to maintaining compliance,掌握适用的国家和地方法律法律规对确保合规至关重要,Training and Education,培训和教育,Training and education is critical to ensuring all parties understand and meet expectations,为保证相关各方理解和遵守相关要求，培训和教育至关重要,Communicate components of the compliance efforts to agents,suppliers and factories,与代理商、供应商和工厂就合规努力的各项工作进行沟通,2,Amazons Compliance Efforts,亚马逊为合规所做的工作,Key Components,主要内容,Active Compliance Management,积极的合规管理,On an on-going basis Amazon will undertake affirmative steps to ensure the provisions of the Supplier Code of Standards and Responsibilities are being adhered to through audits.,亚马逊会持续地采取积极的措施以确保,供应商标准和职责守则,的规定通过审计得到遵守。,Audits will be performed by an independent auditor,审计由独立的审计员完成,Audits will be utilized to assess compliance with the Supplier Code of Standards and Responsibilities,通过审计来评估对,供应商标准和职责守则,的遵守情况,Audits include leading compliance audit techniques such as:,审计包括主要的审计技巧如下：,Observation of factory conditions,观察工厂条件,Inquiries of factory management and confidential employee interviews,询问工厂管理层，以及秘密的员工访谈,Detailed testing of factory employee and payroll records,详尽的工厂员工和工资记录抽查,Unannounced and Semi-Unannounced Audits(notification that audit will occur within a two week window,but not the specific date),不事先通知的审计或者模糊通知的审计（模糊通知指 仅通知审计会在两周之内发生，但不告知具体时间）,Factory Obligations,工厂的义务,In connection with all Amazon audits,factories are expected to meet the following obligations:,Access,Non-interference,Ethical Behavior,and Transparency,针对所有亚马逊的审计，工厂应履行以下义务：进出入工厂，不干扰，合乎道德的行为，透明。,3,Amazons Compliance Efforts,亚马逊为合规所作的工作,Evidence of CSR Program,参加了,CSR,的证据,Examples of documentation which demonstrates compliance with Amazons Supplier Code of Standards and Responsibilities:,如果有如下例这些文件，可证明符合亚马逊,供应商标准和职责守则,Companys social responsibility policies and procedures,公司的社会责任政策及流程,Manual(s)for managers regarding social responsibility and workers rights,提供给经理人的社会责任及工人权利手册,Manual(s)for employees regarding social responsibility and workers rights,提供给员工的社会责任及工人权利手册,Manual(s)for designated persons responsible for implementing social responsibility code,给实施社会责任体力的相关责任人的手册,Process document for identification of environmental,health and safety and ethical risks,相关流程文件定义环境，健康，安全，道德等风险,Training schedule for managers regarding social responsibility,safety and workers rights,给经理人的培训计划。培训关于社会责任，安全及工人权利,Training schedule for employees regarding social responsibility,safety and workers rights,给员工的培训计划。培训关于社会责任，安全及工人权利,Copies of bulletin board postings regarding social responsibility,safety and workers rights,如果有关于社会责任，安全及社会责任等的公告，宣传单等，请提供复印件,Audit schedule for Company audits and subcontractor audits,公司内审及外包审计的审计汇总报告,Audit summary reports for Company audits and subcontractor audits,公司内审及外包审计的审计汇总报告,4,Amazons Compliance Efforts Amazons Compliance Efforts,亚马逊为合规所作的工作,Compliance Expectations,何为合规,Child Labor,童工,No person under the local minimum working age or under the age of 15 may work in the factory,低于当地最低工作年龄或是,15,岁以下的人员不得在工厂工作,No person under the compulsory school age may work in the factory,低于完成义务教育年龄的人员不得在工厂工作,Juvenile employees should not be allowed to work in hazardous job positions,未成年雇员不应被允许在危险的工作岗位工作,If required by national or local law,juvenile employees should work restricted hours,如果国家或地方法律有规定，未成年雇员应限时工作,Children should not be present in the factory,unless in a nursery
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