T/CNGA 2-2018 Clothing company integrity evaluation specification
T/CNGA 2-2018 Clothing company integrity evaluation specification
Basic Information
Scope
Scope: This standard specifies the terms and definitions, general principles, evaluation elements, and evaluation norms for the integrity evaluation of garment enterprises. This standard applies to self-evaluation activities of garment enterprises in implementing integrity management systems, and also applies to third-party institutions such as evaluation commissioning parties and entrusted parties in verifying the integrity capabilities of garment enterprises. Main technical content: 4. General Principles 4.1 The integrity evaluation of garment enterprises shall follow the basic principles of scientificity, rationality, and applicability, and also adhere to the principles of voluntariness, objectivity, fairness, and social supervision. 4.2 Garment enterprises with the following behaviors within two years are ineligible for evaluation: a) Failure to establish an enterprise integrity management system in accordance with T/CNGA 1; b) Products that do not meet the requirements of national mandatory standards; c) Occurrence of major safety responsibility accidents; d) Other serious acts of dishonesty or being in bankruptcy liquidation. 5. Evaluation Elements 5.1 Basic Situation of the Enterprise 5.2 Financial Situation of the Enterprise 5.3 Capacity for Ensuring Integrity Management of the Enterprise 5.3.1 Willingness to Be Integrity 5.3.2 Integrity Management 5.3.3 Integrity Performance 6. Integrity Evaluation of Garment Enterprises 6.1 Evaluation Procedure 6.1.1 General Provisions 6.1.2 Commissioning of Evaluation 6.1.3 Signing of Contracts 6.1.4 Preparation for Evaluation 6.1.5 On-Site Investigation 6.1.6 Report Writing 6.1.7 Review of Reports 6.1.8 Provision of Reports 6.1.9 Handling of Objections 6.1.10 Archiving of Materials 6.1.11 Confidentiality of Information 6.2 Scoring Norms 6.3 Evaluation Reports 6.3.1 General Provisions 6.3.2 Front Page 6.3.3 Main Body 6.3.4 Important Notes