商業道德準則

消防器材管理作業規范

法律法規要求

運行控制程序

社會責任手冊

社會責任風險監測管控辦法

人道待遇、不歧視管理辦法

勞工、道德法律法規及其它要求識別、評估程序

管理手冊

管理審核程序

內部審核程序

EICC認證驗廠審核文件清單（中英文對照版）

A.Human Rights 人權
A.1Is Human Rights policy in place?是否有人權政策?
A.2 Is there prohibition against forced labor? 是否禁止強迫性勞動?
A.3Does supplier prohibit child labor? 供應商是否禁止雇用童工?
A.4Is working hour according to the labor regulation? 工作時間是否符合當地勞動法規?
A.5Are wages and benefits according to regulation? 工資和福利是否符合當地法規?
A.6Is there prohibition of inhumane treatment? 是否禁止任何不人道的行為?
A.7Is discrimination prohibited? 是否禁止歧視行為?
A.8Is there freedom of association? 是否有結社自由?
A.9Is there a masterlist labor laws/regulations and is there a compliance evaluation? 是否有勞動法規清單并作合規性評價?

B. Health and Safety健康安全
B.1Is Health and Safety policy in place? 是否有健康安全政策?
B.2 Are procedures/guidelines to potential safety hazards exist? 是否有關于安全隱患的程序或指引?
B.3Are emergency response procedures available? 是否有應急響應程序?
B.4Are emergency response drills conducted? 是否組織應急響應演練?
B.5Are there documented procedures for pandemic disceases prevention? 是否有書面的流行性疾病預防程序?
B.6 Are occupational injury and illness procedures/guidelines documented? 職業傷害和疾病程序或指引是否制定成文件?
B.7Are personal protective equipment/devices/measure provided to workers and those working in specified areas? 是否為工人和指定工作區域的人員提供個人防護用具?
B.8Are physically demanding work evaluated and controlled? 是否有評估并管控體力工作?
B.9Are there safety measures for machinery? 是否有機器安全措施?
B.10Is there procedure/guideline on sanitation and housekeeping? 是否有衛生和工作場所整理的程序或指引?
B.11Is there guideline for working on high level areas? 是否有高空作業的指引?
B.12Is access to potable water, sanitary eating area, toilets, washrooms, etc. provided? 是否提供飲用水、干凈衛生的飯堂、廁所等？
B.13Are first aid kits available in workshops? 工作場所是否可獲取急救用品？
B.14Is noise at the workplace monitored? 工作場所是否有監測噪音？
B.15Is there a masterlist of health and safety regulations and is there a compliance evaluation? 是否有健康安全法規清單并作合規性評估？

C. Environmental 環境
C.1Is the facility certified to ISO 14001 or any EMS standard? 是否獲得ISO14001認證或其它相關的環境管理體系認證？
C.2Is environmental discharge permit available? 是否獲得排污證？
C.3Is there an energy conservation program? 是否有節約能源方案？
C.4Is there solid waste reduction program? 是否有減少固廢方案？
C.5Is there waste recycling program? 是否有廢物回用方案？
C.6Is there water consumption reduction program? 是否有節約用水方案？
C.7Is there paper reduction program? 是否有節約用紙方案？
C.8Are the environmental objectives and improvement actions monitored to meet the target? 是否有監環境目標和改善方法來達成所設的目標？
C.9Is waste water discharge monitored? 是否有監測廢水排放？
C.10Is there chemical handling management? 是否有化學品管理？
C.11Is there hazard substance elimination program (RoHS, REACH, HalFree, etc.)? 是否有危險物質消除方案（如:RoHS, REACH, 無鹵等）？
C.12Is boundary noise monitored?是否有監測廠界噪音？
C.13Is greenhouse gas (GHG) program in place? 是否有溫室氣體排放方案？
C.14Is waste air monitored and controlled/treated prior emission? 是否有監測并治理廢氣？
C.15Is there a masterlist of environmental regulations and is there compliance evaluation? 是否有環境法規清單？是否有作合規性評價？
C.16Is there a masterlist of customer environmental requirements and is there a compliance evaluation? 是否有客戶環境要求清單？是否有作合規性評價？
C.17Is the Environmental program put into supply chain? 是否將環境管理方案推行到供應鏈？

D. Management System 管理體系
D.1Is there a Corporate Responsibility “CR” program? 企業社會責任的方案是否有文件化？
D.2Is there a representative to ensure proper implementation of the management system and associated programs? 是否有管理代表確保管理體系和相關的方案正確地推行？
D.3Is the company registered to ISO 9001 or equivalent QMS std.? 公司是否獲得ISO9001認證或其它相關的質量管理體系認證？
D.4Is risk assessment/risk mgt. on environmental, health&safety, labor & ethics available? 是否有環境、健康安全、勞動和道德的風險評估管理？
D.5Are there written yearly objectives and target? 是否有書面的年度目標指標？
D.6Is there training program on policies, procedures, objectives, legal & regulatory rqts.? 是否有關于政策、程序、目標和法律法規要求的培訓方案？
D.7Are policies and other requirements deployed to employees? 政策和其它要求是否開展到職員層面？
D.8Are feed back and participation of employees covered to foster continuous improvement? 是否包含雇員的反饋和參與以達到持續改進？
D.9Are audits and assessment regularly conducted? 是否定期組織審核和評估？
D.10Is there a corrective action procedure to track actions and prevent recurrence of non-formances? 是否有糾正措施程序來跟蹤并避免不符合項的再次發生？
D.11Is documentation and record keeping controlled? 文件和記錄保存是否受控？
D.12Is there a tracking of Conflict Minerals? 是否有沖突礦物的跟蹤方法？
D.13Are legal and customer requirements identified, listed and evaluated for compliance? 法規和客戶要求是否已識別、列入清單并做合規性評價？
D.14Is Electronic Industry Code of Conduct (EICC Code of Conduct) acknowledged? 是否已知悉電子行業行為準則？
D.15Is the EICC Code of Conduct implemented? 是否有推行電子行業行為準則？
D.16Is CR program put into supply chain? 是否將企業社會責任開展到供應鏈管理中？