Management Systems Audit Checklist
Management Systems Audit Checklist
(applied for SA 8000).
1. Is there a defined and documented SA policy (in local language also)?
2. Is it displayed prominently?
3. Does it include a commitment to meet national laws related to labor welfare?
4. Is there a senior officer appointed as SA 8000 MR?
5. Are there worker representatives who can interact with management on SA 8000 matters?
6. Is the representative freely elected from among workers?
7. Are works committees established?
8. Are top management reviews conducted formally regarding SA 8000 performance and arrive at divisions for improvement?
9. Are roles & responsibilities clearly defined?
10. Is worker training on SA aspects provided?
11. Is SA performance monitored? Audited?
12. Are undertakings obtained from suppliers and subcontractors on compliance to SA 8000 requirements?
13. Are supplier verification audits conducted?
14. Are suppliers checked for minimum SA requirement compliance prior to registration?
15. Are there home workers?
16. Whether all welfares/safety measures are provided to home workers?
17. Whether home worker records are maintained by the company?
18. Whether audits are conducted on home worker?
19. Whether concerns expressed by workers, external agencies are acted upon for improvement?
20. Root cause analysis is done on all concern and action is taken to avoid recurrence.
21. Is there regular communication with interested parties on SA 8000 performance?
22. Whether company engages in dialogues with interacted parties on SA compliance?
23. Whether company provides access to auditors to verify compliance?
24. Whether company maintains records of compliance as required by this SA standard and applicable legal requirements?
<strong>Related documents:</strong>
1. <a href=”http://qualitymanagement.hrvinet.com/sa-8000-checklist/”>SA 8000 checklist</a>
2. <a href=”http://qualitymanagement.hrvinet.com/sa-8000-standard/”>SA 8000 standard</a>
3. <a href=”http://qualitymanagement.hrvinet.com/sa-8000-procedures/”>SA 8000 procedures</a>
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