1. Purpose. The purpose of this code is to clarify the basic principles, procedures and requirements of Li Ning Company's factory inspection, to ensure that the best business complies with laws and regulations on ethics, labor and environmental protection, to protect the rights and interests of employees, and to improve product quality and the sustainability of the first chain.
2. Scope of application.
This standard applies to Li Ning Company and all its suppliers, including foundries, raw material suppliers, etc.
3. Basic Principles.
1.Compliance with laws and regulations: Businesses must comply with national and local laws and regulations, including labor laws, environmental protection laws, etc.
2.Protecting the rights and interests of employees: The business shall respect the basic rights and interests of employees, including the protection of wages, working hours, safety, health, etc.
3.Integrity management: **Business should abide by business ethics, provide true and accurate information, and shall not be deceitful.
4.Continuous improvement: Suppliers should continuously improve the production process, improve product quality, and reduce environmental impact.
Fourth, the factory inspection procedures.
1.Application: **Merchants need to submit an application for factory inspection to Li Ning Company, and attach relevant information, such as company profile, production flow chart, employee handbook, etc.
2.Audit: Li Ning Company will send a professional team to conduct on-site audits of the top merchants, including production sites, staff dormitories, canteens, etc.
3.Problem rectification: For the problems found in the audit, the first business needs to rectify within the specified time and submit a rectification report.
4.Review: Li Ning Company will dispatch an audit team to review the rectified business to ensure that the problem is effectively resolved.
5.Approval: After review and rectification, the qualified merchants will be included in the list of qualified merchants of Li Ning Company.
Fifth, the factory inspection requirements.
1.Production site: The business should keep the production site clean and orderly, the equipment is well maintained, and the safety facilities are complete.
2.Employee rights and interests: The business shall ensure that the wages and working hours of employees meet the requirements of national laws and regulations, provide necessary labor protection supplies, and protect the health of employees.
3.Environmental protection requirements: ** business should comply with environmental protection regulations, reduce waste discharge in the production process, and improve resource utilization efficiency.
4.Integrity management: **Merchants shall abide by business ethics and shall not accept or conduct any form of bribery or kickbacks.
5.Social Responsibility: Businesses should actively fulfill their social responsibilities, pay attention to employee welfare and community development, and promote sustainable development.
6. Supervision and assessment.
1.Li Ning Company will regularly supervise and inspect the best merchants to ensure that they comply with the requirements of this Code.
2.For the first business that violates this standard, Li Ning Company will deal with it according to the situation, including suspending cooperation, terminating cooperative relations, etc.
3.Li Ning Company will establish a first-class business assessment mechanism to reward and support outstanding businessmen.
VII. Supplementary Provisions. 1.This standard is the basic standard of Li Ning Company's factory inspection, if there are special circumstances that need to be agreed separately, both parties shall sign a written agreement and clarify their respective rights and obligations.
2.This Code shall take effect from the date of promulgation, and if there is any amendment or repeal, it shall be promulgated and implemented after approval by the board of directors of Li Ning Company.