SVCOC認證咨詢存在高風險活動即需對分包商開展現場驗證

CUC may grant exemptions from the annual On-Site Audit cycle for Traders (with or without physical possession) identified as low risk. In this case, a desk audit may be conducted to replace the on-site verification or may exempt from the Certification obligation; provided they are only involved in Post-Production activities with verified products.
對于被認定為低風險的貿易商(無論是否擁有實物所有權)，在年度審核中，CUC 可選擇不對其進行現場驗 證。在這種情況下，如果他們只參與認證產品的生產后活動，可以進行書面審核以取代現場驗證或免除認證義務。
The organization shall have control and responsibility for the integrity of the verified claimed product being subcontracted. 組織應確認并對外包的認證產品完整性負責。
Subcontractors identified as higher risk through a CUC risk assessment shall be subject to on-site verification or desk audits. Subcontractors identified as low risk through a CUC risk assessment may be exempt from on-site verification or desk audits.
經 CUC 風險評估認定風險較高的分包商應接受現場驗證或書面審核。經 CUC 風險評估認定為低風險的分包商可免于現場驗證或書面審核。
If for one or more activities the risk is considered as “High”, a physical inspection of all high risk subcontractors included in the scope shall be carried out.
如果一項或多項活動的風險被評估為“高”，則應對范圍內的所有高風險分包商進行現場驗證。
Risk types 風險類型
The organization is outsourcing a wide range of production related activities
The organization is outsourcing to a subcontractor or a number of subcontractors on a regular basis
Subcontractor(s) grade or sort the material during outsourced processing
Subcontractor(s) label the product during outsourced processing Subcontractor(s) do not physically return the verified product following outsourced processing The organization is outsourcing processing across national borders
該組織正在外包一系列與生產相關的活動 該組織定期外包給一個分包商或多個分包商
分包商在外包過程中對物料進行評*或分類 分包商未在外包處理后實際退回已審核的產品
該組織正在跨國界外包
Subcontractors shall not further subcontract their activities to a separately owned entity.
分包商不得再將其活動分包給其他企業。
The CB may carry out unannounced On-Site Audit visits. The visits shall cover in particular those units or situations where there may be specific risk of confusion or exchange of verified claimed products with other products. No more than 48 hours’ notice may be given in advance on an unannounced On-Site Audit.
CB 可以進行未經通知的現場驗證。有些場地和流程中，認證產品可能會有與其他產品混淆或交換的風險， 審核應特別包括這些場地及流程。對未經通知的現場驗證，通知時間不得早于 48 小時。