CORRECTIVE AND  PREVENTIVE  ACTIONS

纠正和预防措施

1. A  documented  procedure  for  prompt  implementation  of  corrective  and  preventive  actions  is available.  The  procedure  names  the  SPT  as  the  party  responsible  for  monitoring  the implementation  of  these  actions  (9.8.1).

2. The  SPT  demonstrates  that  the  organisation  provides  adequate  resources  for  the implementation  of  corrective  and  preventive  actions  (9.8.1).

3. The  SPT  maintains  up-­to-­date  records,  including  timelines,  on  progress  of  corrective  and preventive  actions.  Records  include  all  non-­conformances  identified  through  internal  or  external audits.  Records  note  the  person  assigned  to  implementing  corrective  and  preventive  actions, the  action  to  be  taken  and  the  target  date  for  completion  (9.8.2).

TRAINING AND  CAPACITY  BUILDING

培训和能力建设

1. A  training  plan  and  training  materials  on  the  implementation  of  the  SA8000  Standard  is  available and  includes  all  personnel.  The  training  plan  and  materials  are  updated  at  least  annually  in  order to  correspond  to  the  results  of  risk  assessments.  The  effectiveness  of  training  is  periodically measured  through  tests,  surveys  and/or  interviews  (9.9).