Intshayelelo yoPhicotho lwe-BSCI
1. Uhlobo loPhicotho:
1) Uphicotho lwentlalo ye-BSCI luhlobo lophicotho lwe-CSR.
2) Ngokuqhelekileyo uhlobo lophicotho-zincwadi (Uphicotho-zincwadi olubhengeziweyo, uphicotho olungachazwanga okanye uphicotho-zincwadi oluxelwe kabini) luxhomekeke kwiimfuno ezithile zomxhasi.
3) Emva kophicotho-zincwadi lokuqala, ukuba kukho naluphi na uphicotho olulandelayo olufunekayo, uphicotho olulandelelweyo kufuneka lwenziwe zingaphelanga iinyanga ezili-12 ukususela kuphicotho lwangaphambili.
I-4) Uphicotho ngalunye lwe-BSCI kufuneka ludibaniswe nomxhasi wokugqibela, omele abe lilungu le-BSCI.Kwaye isiphumo ngasinye sophicotho lwe-BSCI kufuneka silayishwe kwiqonga elitsha le-BSCI elikwabelwana ngalo ngawo onke amalungu e-BSCI.
5) Akukho satifiketi siya kukhutshwa ngaphakathi kwenkqubo yophicotho lwe-BSCI.
Audit Scope
1) Kuphicotho-zincwadi lokuqala, iinyanga ezili-12 ezidlulileyo zeyure yokusebenza kunye neerekhodi zemivuzo kufuneka zinikezelwe ukuze ziqwalaselwe.Ukulandelela uphicotho-zincwadi, umzi-mveliso kufuneka unikezele ngazo zonke iirekhodi ukususela kuphicotho lwangaphambili ukuze ziqwalaselwe.
2) Ngokomgaqo, zonke izibonelelo eziphantsi kwelayisensi yoshishino efanayo ziya kufumaneka.
Imixholo yoPhicotho:
Imixholo ephambili yophicotho-zincwadi ibandakanya iinkalo zokusebenza ezili-13 njengoko zidweliswe ngezantsi:
I-1) Ulawulo lwe-Supply Chain kunye ne-Cascade Effect
2) Ukubandakanyeka kwabasebenzi kunye noKhuselo
I-3) Amalungelo eNkululeko yoMbutho kunye neNtetho yoThethathethwano ngokuHlangeneyo
4) Akukho Calucalulo
5) Umvuzo ofanelekileyo
6) Iiyure zokusebenza ezifanelekileyo
7) Impilo noKhuseleko eMsebenzini
8) Akukho msebenzi waBantwana
9) Ukukhuselwa okuKhethekileyo kwabaSebenzi abancinci
10) Akukho Msebenzi oNgozingxaki
11) Akukho Msebenzi oBonelweyo
12) Ukukhuselwa kokusiNgqongileyo
13) Ukuziphatha okuPhakamisayo kweShishini
4. Indlela yoPhicotho oluPhambili:
a.Udliwano-ndlebe nabasebenzi bolawulo
b.Ukuhlolwa kwendawo
c.Uphononongo loxwebhu
d.Udliwano-ndlebe nabasebenzi
e.Udliwano-ndlebe olumele abasebenzi
5. Iikhrayitheriya:
Isiphumo sophicotho-zincwadi sinokuboniswa njengesiphumo sokugqibela se-A, B, C, D, E okanye i-ZT kwingxelo yophicotho lwe-BSCI.Indawo nganye yokusebenza inesiphumo ngokwepesenti yokuzaliseka.Ireyithingi iyonke ixhomekeke kwiindibaniso ezahlukeneyo zokureyitha ngokweNkalo yoMsebenzi nganye.
Akukho siphumo sokupasa okanye sokungaphumeleli esichazwe kuphicotho lwe-BSCI.Noko ke, umzi-mveliso ufanele ugcine inkqubo efanelekileyo okanye ulandele imibandela ephakanyiswe kwisicwangciso solungiso ngokweziphumo ezahlukeneyo.
Ixesha lokuposa: May-06-2022