PAS 7000 Supply Chain Risk Management – Supplier prequalification
Titel:
Supply Chain Risk Management – Supplier prequalification
Herausgeber:
Veröffentlichung:
November 2014
Beschreibung:
Standard für Dienstleisteraudits
Zertifizierung:
keine Zertifizierung
Bezug:
Inhalte:
Foreword ………………………………………………………………………………………. ii 0
Introduction ………………………………………………………………………………… iii
1 Scope ………………………………………………………………………………………….. 1
2 Terms and definitions ………………………………………………………………….. 2
3 Core prequalification topic modules …………………………………………….. 4
3.0 Essential and discretionary information items …………………………….. 4
3.1 Core topic module C1 – Organizational Profile …………………………… 5
3.2 Core topic module C2 – Supplier capabilities and capacities ………… 8
3.3 Core topic module C3 – Financial Information & Insurance ………….. 10
3.4 Core topic module C4 – Business Governance ……………………………… 12
3.5 Core topic module C5 – Employment Policies ……………………………… 15
3.6 Core topic module C6 – Health and safety ………………………………….. 21
3.7 Core topic module C7 – Data protection …………………………………….. 25
3.8 Core topic module C8 – Environmental management ………………….. 29
3.9 Core topic module C9 – Quality management …………………………….. 35
4 Additional prequalification topic modules ……………………………………. 39
4.0 Essential and discretionary information items …………………………….. 39
4.1 Additional topic module A1 – Business ethics ……………………………… 40
4.2 Additional topic module A2 – Supply chain traceability ………………. 43
4.3 Additional topic module A3 – Supply chain security management .. 46
4.4 Additional topic module A4 – Equal opportunity and freedom of association …………………………………………………………………………………. 51
4.5 Additional topic module A5 – Disciplinary practices and abuse ……. 53
4.6 Additional topic module A6 – Business continuity management ….. 54
5 Rules for information provision (by suppliers) ………………………………. 58
5.1 Information to be included ……………………………………………………….. 58
5.2 Limit of application …………………………………………………………………… 58
6 Rules for information acquisition (by buyers) ……………………………….. 59
6.1 Precondition for entities intending to apply PAS 7000 ………………… 59
6.2 Use of topic modules and information items ………………………………. 59
6.3 Supplementary information ………………………………………………………. 59
6.4 Assessment criteria ……………………………………………………………………. 59
7 Declarations of compliance with PAS 7000 ……………………………………. 60
7.1 Suppliers ………………………………………………………………………………….. 60
7.2 Buyers / Procuring organizations ……………………………………………….. 60
8 Bibliography ……………………………………………………………………………….. 61