Control of Suppliers/Subcontractors and Sub-Suppliers

1. The company shall establish and maintain appropriate procedures to evaluate and select suppliers/subcontractors (and, where appropriate, sub-suppliers) based on their ability to meet the requirements of this standard.

2. The company shall maintain appropriate records of suppliers/subcontractors (and, where appropriate, sub-suppliers’) commitments to social accountability, including, but not limited to, the written commitment of those organizations to:

a) conform to all requirements of this standard (including this clause);

b) participate in the company’s monitoring activities as requested;

c) promptly implement remedial and corrective action to address any nonconformance identified against the requirements of this standard;

d) promptly and completely inform the company of any and all relevant business relationship(s) with other suppliers/subcontractors and sub-suppliers.

3. The company shall maintain reasonable evidence that the requirements of this standard are being met by suppliers and subcontractors.

4. In addition to the requirements of Sections 1 and 2 above, where the company receives, handles or promotes goods and/or services from suppliers/subcontractors or sub-suppliers who are classified as homeworkers, the company shall take special steps to ensure that such homeworkers are afforded a similar level of protection as would be afforded to directly employed personnel under the requirements of this standard. Such special steps shall include but not be limited to:

(a) establishing legally binding, written purchasing contracts requiring conformance to minimum criteria (in accordance with the requirements of this standard);

(b) ensuring that the requirements of the written purchasing contract are understood and implemented by homeworkers and all other parties involved in the purchasing contract;

(c) maintaining, on the company premises, comprehensive records detailing the identities of homeworkers; the quantities of goods produced/services provided and/or hours worked by each homeworker;

(d) frequent announced and unannounced monitoring activities to verify compliance with the terms of the written purchasing contract.

Related documents

1. SA 8000 procedures

2. SA 8000 standard

3. SA 8000 checklist

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Useful quality materials related:
_Download ISO 9000 Standards from ANSI.
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_ISO 9000 procedures - Over 10 procedures for implementing ISO 9000.
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