TfS-CI審核文件清單：Management管理
Management in Charge 管理責任
1.Organizational chart (including names and responsibilities)
組織結構圖 (包括姓名和責任)
2.Role/task description (for each position listed in the organizational chart)
職責/任務(wù)描述 ( 針對組織結構圖中列出的每個(gè)職位)
Management Systems, Policies & Continual Improvement
管理體系，政策和持續改善策略
1.Third party certificates, e.g. in relation to
- Quality Management
- Good Manufacturing Practices
- Environmental Management
- Occupational Health and Safety
- Labor Standards
- Other
第三方證書(shū), 例如:
-質(zhì)量管理
-良好生產(chǎn)規范
-環(huán)境管理
-職業(yè)健康及安全
-勞工標準
-其他
2.Documented management commitment/policies regarding sustainability issues, e.g. in relation to
- Environmental Management
- Safety, Health, and Security Management
- Labor Conditions and Employee Relations
- Community Relations
- Anti-Corruption and Compliance to law
- Quality Management
關(guān)于可持續性問(wèn)題的文件化管理承諾/ 政策, 如關(guān)系到
-環(huán)境管理
-安全, 健康以及安保管理
-勞動(dòng)條件與員工關(guān)系
-社區關(guān)系
-反貪污與遵守法律
-質(zhì)量管理
3.(Third Party) certificates/other relevant documents that demonstrate compliance with relevant regulations, e.g. in relation to:
- Environmental Management
- Occupational Health and Safety
- Labor Standards
- Community Relations
- Anti-Corruption and Compliance to law
- Good Manufacturing Practices
- Quality Management (
證明符合有關(guān)規定的（第三方）證書(shū)/其他相關(guān)文件,例如:
-環(huán)境管理
-職業(yè)健康及安全
-勞工標準
-社區關(guān)系
-反貪污與遵守法律
-良好生產(chǎn)規范
-質(zhì)量管理
