Supplier Standard for Responsible Mica Sourcing 负责任云母采购的供应商标准
1.0 Purpose 目的
This Supplier Standard for Responsible Mica Sourcing (“Standard”) supplements Glorymica Supplier Code of Conduct (“Code”) by providing additional detail regarding mica, and the use of mica for goods, sold to Glorymica or Glorymica’s Suppliers. Glorymica’s Suppliers shall meet this Standard to be in compliance with the Code. The terms and conditions of the Code are incorporated in this Standard, and this Standard shall govern and be deemed to modify the Code if there are any conflicting provisions. The Standard shall be incorporated into all legal contracts with suppliers.
此《担任任矿物购进的产生商的标准》(《规格》)就出租给荣泰简答批售商的产品设备常用矿石三倍进行全面诠释,是对《供应信息商活动条例》(《规则》)的填写。荣泰的供给商应严守此标准单位以遵循准则原则要求。原则的条例和环境已被收入此原则当中,若两者之间产生丝毫争议,应当以原则为细则,并当做对原则的改动。本原则将收入大部分的生产商商规律合作合同中。
2.0 Scope 范围
This Standard applies to all Glorymica suppliers, their subcontractors, and their next-tier suppliers (each a “Supplier”; collectively, “Suppliers”) producing mica1 containing material or goods for use in Glorymica’s products or providing services in connection with Glorymica’s products that contain mica. This Standard describes restrictions applicable to all mica containing goods to ensure that the materials, components and procurement and production processes for goods sold to Glorymica or Glorymica’s Suppliers comply with the provisions of the Glorymica Supplier Code of Conduct. Any questions regarding this Standard should be directed to the Corporate Social Responsibility Office at Emma@i-seerandd.com.
此规定实采用各个荣泰产量商商、工程分包商十分上级部门产量商商(我也的企业每一个级产量商商称作产量商商),其产量的含白黑云母工业原料或商品用在荣泰的商品上也许提供了与荣泰的含白黑云母商品重要性的服务保障。此规定为确保低价出售给荣泰十分产量商商的商品所配的食材、元配件和采办及产量历程包含荣泰产量商商的行为行为准则,对其各个食材可实用的约束条件采取了表述。相关此规定有其余事情,可会关联社会各界工作办公楼室,电子邮件为 Emma@i-seerandd.com.
3.0 Supplier Code of Conduct Requirements 供应商行为准则要求
Suppliers shall exercise due diligence in accordance with the Chinese Due Diligence Guidance for Responsible Mineral Supply Chains and the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “Chinese Guidance and OECD Guidance”), on their entire supply chain with respect to the sourcing of all mica, contained in their products, to determine whether mica is from the Democratic Republic of the Congo (the “DRC”) or any other identified high risk areas and, if so, to determine whether the mica directly or indirectly finance human rights abuses especially worst forms of child labour.销售商应遵照《国内 担任任矿业开采供货商链敬业操作方法规范》和《经合结构关羽源自受摩擦决定和高的风险地域的铜矿石的担任任供货商链敬业操作方法规范》(以内全称《全国规程》和《经合组织化规程》) 相应耍求,就其一小部分厂家直销链关羽矿石食品中矿石的的来源开发尽职经营,确立进来的矿石什么情况下来自刚果民主化中华人民共和国(刚果(金))也可以某些被辨别的高危险的地区。比如是,明确这其中的黑云母是进行或间接的为受侵公民权,更是是最情节严重方法的童工出具冠名费。
Suppliers shall satisfy the reporting and sourcing requirements of this Standard. Glorymica reserves the right to audit Suppliers for compliance as described in the Glorymica Supplier Code of Conduct.供应商应达到本需求提起的评估和企业采购的需求。荣泰可以可根据《荣泰提供商做法准侧》所讲述的达到性对生产商商去审计。
4.0 Supplier Responsibility Standards 供应商责任标准
4.1 High-Risk Area Minerals Restriction 风险度非常高分析的地区矿产品教育资源局限性
Suppliers that produce goods containing mica must adopt Glorymica Supply Chain Policy for a Responsible Global Supply Chain of Minerals from High-Risk Areas (the “Supply Chain Policy”) that is consistent with the Code. Suppliers must distribute their mineral supply chain policy to all of their subcontractors and suppliers that provide materials for the process or manufacture of goods.
生產的產品中含矿石的提供商就必须选取《来源高的风险空间区域的主要负主责亚洲矿业开采提供链政策文件》、《制造链政策性》),该现行新规与荣泰为成立主要负承担的国内矿业开采批售链所设定的《法规》同样。批售商肯定向其工程分包商和为制作和产量护肤品所出售矿石的批售商收发你的矿业开采批售链现行新规。
Suppliers may only use mica, in processes and goods if the Supplier can reasonably demonstrate that it has exercised due diligence in accordance with the Chinese Guidance/OECD Guidance to identify and address the Worst Forms of Child Labour in the minerals supply chain regarding the source and chain of custody of such mica, and satisfied the reporting and sourcing requirements of this Standard.
销售商只剩下在下列不属于现状下能也可以实用云母片的生新产品和新产品,即现货供货商能有效率说明逐渐明确《我们指导意见》、《经合组织化指导意见》,真对黑云母的源于和监督管理链, 辨别的和回怼了矿业投资供应信息链中最极端行式的童工,并实现规范标准中相对检测结果和采购招标的的标准。
若供应信息商不可合理安排事实证明 i)对其余粗加工或产品的中具有的白云母,其以经可以依照《中国国家方案》和《经合组织结构方案》发展了敬业管理工作,因此 ii)他们云母片已无法本标准单位的报告单和采购标准,则厂家直销商不允许的在一点粗加工或新产品中施用受危害黑云母。
厂家直销商应向荣泰给予关羽其报告范文、购进和尽职方法行动的合理可行的书面形式内容,且应在荣泰的标准时将此记录卡给予给荣泰。
Suppliers shall distribute this Standard to all relevant procurement personnel and factory management for all of the Supplier’s facilities producing goods and must ensure their facilities’ compliance with the obligations and requirements in this Standard. Suppliers that wish to request support or additional training from Glorymica may contact Emma@i-seerandd.com.
批售商应将此规则化投放给我自己因此生產物品的车间的想关招标采购人群及车间工作层,并抓实他俩的车间严守此规则化規定的义务人和的标准。批售商如若期望获取荣泰的适配及附加课程培训,应该传送邮箱到 Emma@i-seerandd.com.
4.2 Due Diligence Declaration 尽责管理声明
The Chinese Guidance establishes a framework for exercising due diligence to determine the source and chain of custody of mica.《我国的指引》为采取敬业标准化管理来证明白云母的的来源和安全监管链加入了前端框架。
Relevant due diligence procedures shall be used by the supplier to declare herewith:供应信息商应选择有关的的尽职尽责治理系统软件去给出证明函:
to be fully committed to ensuring that its use and sale of mica do not contribute to the human rights abuses in high risk countries;
全力以赴后勤保障矿石的食用和銷售不促生高投资风险国家的的公民权威胁。
l to exercise due diligence on the source and chain of custody of goods containing mica in its supply chain (e.g., by application of a nationally or internationally recognized supply chain due diligence standard such as the Chinese Guidance and OECD Guidance ); 对于供应链中含云母产品的来源和监管链开展尽责管理(例如应用已得到国家和国际认可的供应链尽责管控规则,如《华人规程》和《经合集体规程》) 。
l to make available to Glorymica – upon Glorymica’s written request – all documentation and supporting evidence that demonstrate its due diligence measures;经荣泰书面材料的标准,荣泰可见阅证明信其尽 责标准化管理设备的大部分文件资料和口供。
l to agree that Glorymica or a 3rdparty appointed by Glorymica and reasonably acceptable to supplier, shall be entitled to conduct inspections at supplier’s premises and of supplier’s supply chain, including transportation routes and mine sites of origin, in order to verify supplier’s compliance with the Code with full cooperation and support by supplier.供应商在合理的可接受的情况下, 应同意荣泰或荣泰指定的第三方有权在供应商场地和供应商的供应链确定检修,具有运输物流行车路线和二矿发祥地。还要想查实现货厂商瞄准则的合法合法性,现货厂商应全力配合和支持。
l to immediately notify Glorymica in case a supplier should become aware of any relevant warning signs in its supply chain indicating that any goods may not be free of human rights abuses especially free of the worst forms of child labor, as described in the Chinese Guidance and OECD Guidance. Supplier must immediately notify Glorymica in writing at Emma@i-seerandd.com. Such notification must include reasonable tracking information to identify which goods may contain the affected mica. 只要生产商显示生产链中任何人相关的预警信号数据信号意味着一些物料设及《国家指导意见》和《经合组织化指导意见》中 提升的公民权威胁通常是最苛刻形 式的童工情况,必需立刻消息通知荣泰。批售商必需立刻写信息到 Emma@i-seerandd.com 的通知范文荣泰。该的通知范文应该有有效的追查内容以区分什么护肤品中可能性所含受印象的白云母。
l Glorymica reserves the right to disengage business activity with any supplier who fails to meet the requirements of the Standard. 就随便不能够满足此条件符合要求的销售商,荣泰删去停止和她的相关业务的所有权。


