Matching Type/Identification
Identify if the systems-related questions fall under Intent, Implementation, or Effectiveness.
Reminder of terms: UoA refers to Unit of Assessment, SR refers to Social Responsibility
What are the internal mechanisms for monitoring SR performance?
Intent
Implementation
Effectiveness
How does the UoA respond to gams identified in evaluated SR program?
Intent
Implementation
Effectiveness
What is the procedure for assessing identified risks on labor compliance?
Intent
Implementation
Effectiveness
Who is tasked to oversee the implementation of the management system for the SR?
Intent
Implementation
Effectiveness
Does the UoA have written commitment statements to Social Responsibility?
Intent
Implementation
Effectiveness
What procedures are in place to manage identified risks?
Intent
Implementation
Effectiveness
What training is provided to management for effective implementation of policies?
Intent
Implementation
Effectiveness
What is the procedure for identifying & updating legal & customer requirements?
Intent
Implementation
Effectiveness
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