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Report about the Social Responsibility and Environmental Audit for
Co. Ltd. Co. Ltd.)
Revision Nov 2002 Audit report - For Ref. Only
Revision
Revision Nov 2002
Audit report - For Ref. Only
Audit Report
Page 2 / 12
Table of contents
Brief evaluation
Objectives and basis of the audit
Description of company (auditee)
Audit procedure
General audit approach
Activities before the audit
Review of company documentation on site
Interview of workers
Details on audit findings
Overview of compliance with requirements
Findings regarding individual requirements
Positive Observations
Conclusion
General Note
Appendix
Page
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Audit Report
Page 3 / 12
1 Brief evaluation
Company / Auditee: Co. Ltd.( Co. Ltd. )
, Fujian, P.R. China
No. of Employee : 2500 (~600) Auditee′s Representative: Mr. Lin
Scope of Application : Manufacturing of Standard Applied : Aral Audit Checklist Type of Audit : 2nd Party Audit
Date of Audit : 2005
Lead Auditor : Mr.
Auditor(s) : Mr.
Translator(s)/ : NA Interpreter(s)
Language of Audit : Mandarin
Summary:
Within the scope of the Social Responsibility and Environmental Audit, on behalf of Aral, the company has proved that it has introduced a social accountability and environmental system in accordance with the above- mentioned standard. The requirements of the standard are partly fulfilled. The necessary corrective actions will be instructed by Aral with the company directly.
The following pages contain more detailed information.
26th May 2005
Date Lead Auditor Auditor(s)
Audit Report
Page 4 / 12
Objectives and basis of the audit
Aral instructed the certification body of TüV Rheinland to conduct Social Accountability and Environmental Audit in order to verify, within the 2nd party role, whether the requirements of Aral policy are fulfilled. The objective was the existing supplier evaluation regarding to its Social Accountability and Environmental Practice.
The basis of the audit was as follows:
Aral audit checklist
Relevant
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