CORRECTIVE AND PREVENTIVE ACTIONS
糾正和預防措施
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
培訓和能力建設
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).