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Responsible Business Alliance (RBA) VAP Audit Readiness Checklist
此检查清单为英文版。
Prepare a manufacturing site for an RBA Validated Assessment Program (VAP) audit across Labor, Health & Safety, Environment, Ethics, and Management Systems.
RBA Code of Conduct 8.0RBA VAP Operations Manual
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Management Systems
- Is there a documented RBA Code commitment and management accountability structure? *
- Are legal, risk assessment, and improvement-objective processes in place? *
- Is a supplier responsibility program communicating requirements down the chain? *
Labor
- Is all labor freely chosen with no forced labor or recruitment-fee retention? *
- Are workers 16+ or above local minimum working age, with young-worker controls? *
- Are working hours limited (generally 60 hours/week incl. overtime) with one rest day in seven? *
- Are wages, benefits, and non-discrimination requirements met? *
Health & Safety
- Are occupational safety, emergency preparedness, and injury/illness controls documented? *
- Are industrial hygiene, physically demanding work, and machine safeguarding managed? *
- Are sanitation, food, housing, and health communication provisions adequate? *
Environmental
- Are environmental permits and reporting current for all applicable operations? *
- Are hazardous substances, wastewater, and air emissions identified and controlled? *
- Is GHG and energy data tracked with reduction objectives? *
Ethics
- Are anti-corruption, disclosure, and fair-business controls in place? *
- Is a responsible sourcing of minerals (3TG) due diligence process implemented? *
- Are whistleblower protection and non-retaliation mechanisms available? *
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