社会责任风险评估管理程序

.1条款,进行评价,将结果填写于《劳工道德风险识别评估表》中。binedwith5.1clause,fillintheresultintheLabormoralhazardidentificationandevaluationsheet.5.3.5对重大风险的需制定管理方案加以控制.Formulatemanagementplanforsignificantriskandcontrolit.5.4定期识别更新Identifyandupdateperiodically5.4.1至少每年一次对社会责任风险调查识别与评估,参与调查与风险评价的主要人员应接受过专业培训或对相关法律法规较为熟悉。当相关法律法规、相关方要求、生产现场发生变化,以及发生重大伤害与投诉时应临时增加调查识别与评估。Investigate,identifyandevaluatethesocialresponsibilityriskatleastonceayear,themainpersonnelinvolvedintheinvestigationandriskassessmentshouldbetrainedprofessionallyortheyarefamiliartotherelevantlawsandregulations.Investigation,identificationandevaluationshouldbeincreasedtemporarilywhenchangeshappenedfortherelevantlawsandregulations,therelevantrequest,productionsite,ur.6.0相关附件及表单Record6.1SAR-024《劳工道德风险识别评估表》Labormoralhazardidentificationandevaluationsheet