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风险评估模板-Standard Template
风险评估模板-Standard Template
超过 2 个月前更新

对于可能需要指导的客户,哪些风险因素需要关注,哪些相关数据点需要包括以最小化某些风险因素,平台创建一个标准风险评估。它基于ITC标准地图标准的映射,由经合组织部门风险构成。

以下概述了风险因素、数据点及其对这些风险因素的可能性、严重性和优先级的风险评分的影响。


LIKELIHOOD

1) 童工

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-2

0

证书

STeP by Oeko-Tex

-2

0

证书

SA8000

-2

0

证书

Fairtrade Textile Standard

-1

0

证书

Bluesign System Partner

-1

0

证书

Global Recycled Standard (GRS)

-1

0

证书

Worldwide Responsible Accredited Production (WRAP)

-1

0

审计报告

Amfori BSCI

-2

0

2) 强迫劳动

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-1

0

证书

STeP by Oeko-Tex

-2

0

证书

SA8000

-1

0

证书

Fairtrade Textile Standard

-1

0

证书

Bluesign System Partner

-1

0

证书

Global Recycled Standard (GRS)

-1

0

证书

Worldwide Responsible Accredited Production (WRAP)

-1

0

审计报告

Amfori BSCI

-1

0

3) 歧视性骚扰

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-1

0

证书

Fairtrade Textile Standard

-1

0

证书

Worldwide Responsible Accredited Production (WRAP)

-1

0

证书

Amfori BSCI

-1

0

4) 工作时间

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-2

0

证书

STeP by Oeko-Tex

-2

0

证书

SA8000

-2

0

证书

Fairtrade Textile Standard

-1

0

证书

Global Recycled Standard (GRS)

-1

0

证书

Worldwide Responsible Accredited Production (WRAP)

-2

0

审计报告

Amfori BSCI

-2

0

5) 职业健康与安全

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-1

0

证书

STeP by Oeko-Tex

-2

0

证书

SA8000

-2

0

证书

Fairtrade Textile Standard

-2

0

证书

Bluesign System Partner

-1

0

证书

Worldwide Responsible Accredited Production (WRAP)

-2

0

审计报告

Amfori BSCI

-2

0

6) 工会和集体谈判

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-2

0

证书

STeP by Oeko-Tex

-2

0

证书

Fairtrade Textile Standard

-1

0

证书

Global Recycled Standard (GRS)

-1

0

证书

Worldwide Responsible Accredited Production (WRAP)

-2

0

证书

SA8000

-1

0

审计报告

Amfori BSCI

-2

0

7) 工资

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-2

0

证书

STeP by Oeko-Tex

-1

0

证书

Fairtrade Textile Standard

-1

0

证书

Worldwide Responsible Accredited Production (WRAP)

-2

0

证书

SA8000

-1

0

审计报告

Amfori BSCI

-1

0

8) 危险化学品

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-2

0

证书

STeP by Oeko-Tex

-1

0

证书

Fairtrade Textile Standard

-1

0

证书

Bluesign System Partner

-1

0

9) 水资源

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Global Organic Textile Standard (GOTS)

-1

0

证书

STeP by Oeko-Tex

-2

0

证书

Bluesign System Partner

-2

0

10) 气候变化的影响

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Bluesign System Partner

-2

0

证书

STeP by Oeko-Tex

-1

0

11) 不负责任的商业行为

数据点

名称

If available

(likelihood offset)

If missing

(likelihood offset)

证书

Bluesign System Partner

-1

0

证书

STeP by Oeko-Tex

-1

0


SEVERITY

选择严重性默认值:1

选择适用规则的风险因素:

  • 工作时间

  • 歧视性骚扰

  • 童工

  • 工资

  • 职业健康与安全

  • 强迫劳动

  • 工会和集体谈判

  • 气候变化的影响

  • 水资源

  • 危险化学品

  • 不负责任的商业行为

评估选定风险所需的数据点:

数据点

行为

数据

设施流程

全部包含

  • Distributor

  • Fulfillment center / warehouse

  • Sourcing agency

  • Assembly

  • Casting

  • Cut make trim (CMT)

  • Embroiderer

  • Finished goods trader

  • Fully fashioned knitted

  • Garment chemical supplier

  • Garment dyeing

  • Garment finishing

  • Laser processing

  • Laundry

  • Pattern making

  • Plating

  • Polishing

  • Printer

  • Quality assurance

  • Sewing

  • Shoe finishing

  • Stitching

  • Packaging material supplier

  • Packaging supplier

  • Beads Supplier

  • Button supplier

  • Carelabel supplier

  • Component supplier

  • Cushion Supplier

  • Elastics & Ribbons Supplier

  • Filling Supplier

  • Foam Supplier

  • Hangtag supplier

  • Label supplier

  • Laces supplier

  • Lining supplier

  • Other trims supplier

  • Patch supplier

  • Pocketing supplier

  • Rivet supplier

  • Sole supplier

  • Thread supplier

  • Zipper supplier

  • Beamhouse

  • Crusting tannery

  • Leather chemical supplier

  • Leather finishing

  • Leather tannery

  • Leather trader

  • Wet-blue tannery

  • Wet-white tannery

  • Chemical supplier fabric processing

  • Fabric coating

  • Fabric dyeing

  • Fabric finishing

  • Fabric printing

  • Fabric trader

  • Knitting mill

  • Material calendering

  • Non-woven dry-laying

  • Weaving mill

  • Brand

  • Retailer

  • Wholesaler

  • Chemical supplier yarn processing

  • Combing mill

  • Spinning mill

  • Yarn dyeing

  • Yarn trader

  • Aluminum Extrusion

  • Chemical supplier raw material processing

  • Fiber dyeing

  • Ginning mill

  • Raw material trader

  • Refinery Retting

  • Slaughterhouse

  • Wool top combing

  • Chemical supplier recycling

  • Recycling facility

  • Farm

  • Mine

  • Raw material producer

此外也需要注意

  • 所选风险的默认严重性评分不会被覆盖

  • 具有此配置的所选严重性的实体评分是:1


优先级

优先级公式是:severity*likelihood

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