Kroger社会责任审核评级
2018-03-05
评级 ：
绿色：100% - 90%（不容忍零容忍或违反关键行为）
“批准”=审计将足够的* 24 个月，没有纠正行动计划
下一次半宣布的全面再审计在* 24 个月（*除高风险国家，必须每年审计）
Green:90% - 100% (no Zero Tolerance or Critical violations)
“Approved” = audit will suffice for *24 months with no corrective action plan
Next semi-unannounced full re-audit in *24 months (*except high risk countries
which must be audited EVERY year)
黄色：60% < 90%
批准条件/ 12 个月
下半年未宣布全面再审核 12 个月
Yellow:60% - <90%
Approved with conditions/ 12 month CAP
Next semi-unannounced full re-audit in 12 months
橙色：< 60%个关键的违规行为（没有零容忍违规行为）
批准条件/ 6 个月
6 个月内未宣布的后续审计/半未满 12 个月内全部再审核
Orange:<60% Critical violations (no Zero Tolerance violations)
Approved with conditions/ 6 month CAP
Unannounced follow-up audit within 6 months/ Semi-unannounced full re-audit
in 12 months
红色：< 50%零容忍违反
不批准的 60 天内提交整改计划
3 个月内未宣布的后续审计/半未满 12 个月内全部再审核
Red:< 50% Zero Tolerance violation
Non-Approved 60 day CAP required
Unannounced follow-up audit within 3 months/ Semi-unannounced full
re-audit in 12 months
