BSCI Audit Isingeniso
1. Uhlobo locwaningo:
1) Ukuhlolwa komphakathi kwe-BSCI kuwuhlobo locwaningo lwe-CSR.
2) Ngokuvamile uhlobo lokucwaningwa kwamabhuku (Ukucwaningwa kwamabhuku okumenyezelwe, ukucwaningwa kwamabhuku okungamenyezelwe noma ukucwaningwa kwamabhuku okungamenyezelwe) kuncike kwimfuneko ethile yekhasimende.
3) Ngemva kokucwaningwa kwamabhuku kokuqala, uma kukhona ukucwaningwa kwamabhuku okulandelwayo okudingekayo, ukucwaningwa kwamabhuku kokulandelela kufanele kwenziwe zingakapheli izinyanga eziyi-12 kusukela ekucwaningweni kwangaphambilini.
4) Ukuhlolwa kwe-BSCI ngakunye kufanele kuxhunywe neklayenti lokugcina, okufanele libe yilungu le-BSCI.Futhi umphumela ngamunye wokucwaningwa kwamabhuku we-BSCI kufanele ulayishwe endaweni entsha ye-BSCI eyabiwa yiwo wonke amalungu e-BSCI.
5) Asikho isitifiketi esizokhishwa ngaphakathi kohlelo lokucwaninga lwe-BSCI.
Audit Scope
1) Ekucwaningweni kwamabhuku kokuqala, ihora lokusebenza lezinyanga eziyi-12 ezedlule kanye namarekhodi omholo kufanele ahlinzekwe ukuze abuyekezwe.Ukuze uthole ukucwaningwa kokulandelela, ifekthri idinga ukunikeza wonke amarekhodi kusukela ekucwaningweni kwangaphambilini ukuze abuyekezwe.
2) Empeleni, zonke izinsiza ezingaphansi kwelayisensi efanayo yebhizinisi zizofinyelelwa.
Audit Contents:
Okuqukethwe okubalulekile kocwaningomabhuku kubandakanya izindawo zokusebenza eziyi-13 njengoba zibalwe ngezansi:
1) Ukuphathwa Kochungechunge Lokuthenga kanye Nomphumela We-Cascade
2) Ukubandakanywa Kwabasebenzi Nokuvikelwa
3) Amalungelo eNkululeko Yokuhlangana kanye Nokuxoxisana Ngokuhlanganyela
4) Akukho Ukucwasa
5) Iholo Elifanelekile
6) Amahora Okusebenza Ahloniphekile
7) Impilo Nokuphepha Emsebenzini
8) Akukho Ukusetshenzwa Kwezingane
9) Ukuvikelwa Okukhethekile Kwabasebenzi Abancane
10) Awukho Umsebenzi Ongaqini
11) Akukho Umsebenzi Oboshiwe
12) Ukuvikelwa Kwemvelo
13) Ukuziphatha Kwebhizinisi Lokuziphatha
4. Indlela Yokucwaninga Eyinhloko:
a.Inhlolokhono yabasebenzi abangabaphathi
b.Ukuhlolwa esizeni
c.Ukubuyekezwa kwedokhumenti
d.Inhlolokhono yabasebenzi
e.Inhlolokhono Yokumela Abasebenzi
5. Imibandela:
Umphumela wokucwaningwa kwamabhuku ungavezwa njengomphumela wokugcina ka-A, B, C, D, E noma we-ZT embikweni wocwaningomabhuku we-BSCI.Yonke indawo yokusebenza inomphumela ngokuya ngephesenti lokugcwaliseka.Isilinganiso sisonke sincike ekuhlanganiseni okuhlukene kwezilinganiso endaweni ngayinye yokusebenza.
Awukho umphumela wokuphasa noma wokufeyila ochazwe ekucwaningweni kwe-BSCI.Kodwa-ke, ifektri kufanele igcine uhlelo oluhle noma ilandele izindaba eziphakanyiswe ohlelweni lokulungisa ngokwemiphumela ehlukene.
Isikhathi sokuthumela: May-06-2022